Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/5 | 92,340 | 07/12/2022 | 5THSFC/2022-23/P/6 | 49,945 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 92,340 | 07/12/2022 | 5THSFC/2022-23/P/7 | 200,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 73,080 | 07/12/2022 | 5THSFC/2022-23/P/8 | 100,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 73,080 | 07/12/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/4 | 3,506 | 07/12/2022 | XVFC/2022-23/P/11 | 3,506 | |||||||||
08/12/2022 | XVFC/2022-23/R/5 | 9,051 | 07/12/2022 | XVFC/2022-23/P/12 | 67,016 | |||||||||
07/12/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/7 | 1,029 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/8 | 1,539 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/9 | 10,080 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/14 | 1,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/15 | 4,300 | ||||||||||||
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