Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 200,000 | 08/11/2022 | 5THSFC/2022-23/P/16 | 127,005 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 100,000 | 08/11/2022 | 5THSFC/2022-23/P/17 | 37,251 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/18 | 29,924 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/20 | 19,452 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/21 | 75,966 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/24 | 75,841 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/27 | 20,280 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/28 | 31,500 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/29 | 31,500 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/30 | 3,500 | ||||||||||||
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