Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | 45,000 | 07/11/2022 | 5THSFC/2022-23/P/23 | 72,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | 95,000 | 07/11/2022 | 5THSFC/2022-23/P/24 | 95,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 57,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 40,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/10 | 42,750 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/11 | 142,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/12 | 13,600 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/13 | 61,750 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/7 | 65,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/8 | 13,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/15 | 95,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/16 | 54,600 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
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