Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 20,022 | 03/11/2022 | 5THSFC/2022-23/P/14 | 154,888 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/18 | 50,000 | 03/11/2022 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/19 | 20,022 | 03/11/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/20 | 37,200 | 03/11/2022 | XVFC/2022-23/P/9 | 47,971 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/21 | 37,600 | 09/11/2022 | 5THSFC/2022-23/P/16 | 50,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/22 | 20,022 | 09/11/2022 | 5THSFC/2022-23/P/17 | 154,888 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/23 | 20,022 | 22/11/2022 | 5THSFC/2022-23/P/18 | 4,950 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 28,950 | 22/11/2022 | XVFC/2022-23/P/11 | 80,275 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 28,950 | 22/11/2022 | XVFC/2022-23/P/12 | 48,760 | |||||||||
22/11/2022 | XVFC/2022-23/P/13 | 33,700 | ||||||||||||
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