Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 154,525 | 01/11/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 25,525 | 01/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/17 | 25,525 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/18 | 28,530 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/5 | 1,217 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/6 | 5,170 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/7 | 50,584 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/8 | 27,520 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/9 | 40,525 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/10 | 11,190 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 93,475 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/12 | 25,520 | ||||||||||||
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