Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/35 | 44,560 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 42,000 | 06/12/2022 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 18,000 | 06/12/2022 | 5THSFC/2022-23/P/37 | 30,120 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 44,560 | 06/12/2022 | XVFC/2022-23/P/17 | 30,305 | |||||||||
06/12/2022 | XVFC/2022-23/P/18 | 27,503 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 113,385 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 34,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/21 | 27,560 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/23 | 9,350 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/24 | 17,960 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/25 | 20,430 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/27 | 46,000 | ||||||||||||
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