Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 345,000 | 03/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 12,000 | 03/11/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/19 | 199,500 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/17 | 37,075 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/18 | 74,250 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/19 | 10,120 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/21 | 37,074 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/22 | 10,700 | ||||||||||||
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