Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 215,732 | 03/11/2022 | 5THSFC/2022-23/P/12 | 215,732 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 15,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 12,000 | 03/11/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/3 | 11,561 | 03/11/2022 | XVFC/2022-23/P/12 | 17,123 | |||||||||
04/11/2022 | XVFC/2022-23/R/4 | 17,123 | 03/11/2022 | XVFC/2022-23/P/13 | 11,561 | |||||||||
04/11/2022 | XVFC/2022-23/R/5 | 1,966 | 03/11/2022 | XVFC/2022-23/P/14 | 266,052 | |||||||||
04/11/2022 | XVFC/2022-23/R/6 | 266,052 | 04/11/2022 | 5THSFC/2022-23/P/15 | 215,732 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 266,052 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 11,561 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 17,123 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 1,966 | ||||||||||||
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