Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 173,522 | 01/11/2022 | 5THSFC/2022-23/P/49 | 10,000 | |||||||||
18/11/2022 | ASV/2022-23/R/4 | 2,424,913 | 01/11/2022 | 5THSFC/2022-23/P/50 | 10,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/51 | 10,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/53 | 24,320 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/74 | 19,800 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
17/11/2022 | ASV/2022-23/P/2 | 2,424,913 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/75 | 9,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/76 | 6,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/77 | 14,992 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/78 | 9,985 | ||||||||||||
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