Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 198,605 | 09/11/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/12 | 8,720 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/13 | 115,832 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/14 | 71,161 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/15 | 1,575 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/17 | 6,300 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/14 | 55,463 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/27 | 42,043 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/28 | 49,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/29 | 9,955 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/30 | 3,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/31 | 3,050 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/33 | 2,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/34 | 16,608 | ||||||||||||
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