Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 560,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 687,562 | 04/11/2022 | 5THSFC/2022-23/P/11 | 349,662 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 40,320 | 04/11/2022 | 5THSFC/2022-23/P/12 | 361,933 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 123,153 | 04/11/2022 | 5THSFC/2022-23/P/13 | 284,991 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 217,451 | 04/11/2022 | 5THSFC/2022-23/P/14 | 23,650 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/1 | 32,700 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/2 | 30,124 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 40,326 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/3 | 217,451 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/4 | 123,153 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/5 | 4,300 | ||||||||||||
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