Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 185,654 | 02/11/2022 | 5THSFC/2022-23/P/12 | 47,010 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 30,000 | 02/11/2022 | 5THSFC/2022-23/P/13 | 46,980 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 88,800 | 02/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/25 | 46,980 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/26 | 47,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/27 | 67,488 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/28 | 96,239 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/29 | 70,317 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/16 | 88,800 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/30 | 93,704 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/31 | 58,800 | ||||||||||||
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