Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 244,647 | 01/11/2022 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/26 | 36,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 39,611 | 01/11/2022 | 5THSFC/2022-23/P/27 | 65,267 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/28 | 80,037 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/11 | 25,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/12 | 231,485 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/13 | 96,282 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/29 | 36,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 14,400 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 39,720 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/31 | 26,587 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/32 | 117,636 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/16 | 25,000 | ||||||||||||
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