Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/10 | 204,497 | 07/11/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/11 | 204,497 | 07/11/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/11/2022 | XVFC/2022-23/P/15 | 43,690 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | 6,500 | 07/11/2022 | XVFC/2022-23/P/16 | 22,390 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | 204,497 | 07/11/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | 19/11/2022 | XVFC/2022-23/P/18 | 14,059 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | 193,216 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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