Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 146,889 | 02/11/2022 | 5THSFC/2022-23/P/31 | 71,300 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 146,889 | 02/11/2022 | 5THSFC/2022-23/P/32 | 37,800 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | 149,889 | 02/11/2022 | 5THSFC/2022-23/P/33 | 100,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | 31,099 | 02/11/2022 | 5THSFC/2022-23/P/34 | 119,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/35 | 60,900 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/36 | 8,500 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/42 | 27,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/43 | 9,730 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/44 | 13,470 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/45 | 20,400 | ||||||||||||
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