Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/13 | 12,980 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 10/11/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 47,170 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 66,024 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 20,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 31,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 54,385 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 16,750 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 48,320 | ||||||||||||
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