Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 107,177 | 01/11/2022 | 5THSFC/2022-23/P/53 | 50,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/17 | 50,000 | 01/11/2022 | 5THSFC/2022-23/P/54 | 3,676 | |||||||||
01/11/2022 | XVFC/2022-23/P/16 | 200,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/17 | 200,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/55 | 3,300 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/56 | 19,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/57 | 3,100 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/58 | 6,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/59 | 6,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/60 | 6,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/18 | 11,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 147,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/20 | 53,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
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