Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 400,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | 202,672 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 42,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/17 | 44,600 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 28,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 24,600 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 170,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 89,185 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 196,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 106,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 55,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
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