Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 81,482 | 06/12/2022 | 5THSFC/2022-23/P/18 | 3,009 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 3,009 | 06/12/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/3 | 60,000 | 06/12/2022 | 5THSFC/2022-23/P/20 | 19,255 | |||||||||
06/12/2022 | XVFC/2022-23/P/12 | 43,970 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/13 | 43,802 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/15 | 70,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/16 | 39,750 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/17 | 8,255 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 42,490 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/21 | 45,000 | ||||||||||||
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