Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 87,205 | 01/11/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 87,207 | 01/11/2022 | XVFC/2022-23/P/13 | 3,871 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 87,505 | 01/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 87,805 | 01/11/2022 | XVFC/2022-23/P/15 | 101,250 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 26,000 | 10/11/2022 | 5THSFC/2022-23/P/11 | 102,816 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/12 | 163,576 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 84,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 4,400 | ||||||||||||
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