Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 61,347 | 03/11/2022 | 5THSFC/2022-23/P/13 | 54,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 59,873 | 03/11/2022 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 60,610 | 03/11/2022 | ASV/2022-23/P/2 | 341,610 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/16 | 57,267 | 03/11/2022 | XVFC/2022-23/P/14 | 19,900 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | 60,610 | 03/11/2022 | XVFC/2022-23/P/15 | 90,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/18 | 60,610 | 03/11/2022 | XVFC/2022-23/P/16 | 85,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/19 | 37,800 | 03/11/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
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