Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 250,000 | 03/11/2022 | 5THSFC/2022-23/P/15 | 71,340 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 3,000 | 03/11/2022 | 5THSFC/2022-23/P/16 | 40,542 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 3,000 | 03/11/2022 | 5THSFC/2022-23/P/17 | 48,777 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 64,500 | 03/11/2022 | 5THSFC/2022-23/P/18 | 64,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/19 | 30,744 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 102,714 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/11 | 82,300 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/12 | 63,452 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/14 | 3,500 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
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