Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 96,000 | 11/11/2022 | 5THSFC/2022-23/P/22 | 39,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/12 | 2,500 | 11/11/2022 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/24 | 3,933 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 3,009 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 2,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/28 | 15,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/29 | 81,924 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/30 | 19,568 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/31 | 19,409 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/32 | 19,130 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/33 | 19,540 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/34 | 11,928 | ||||||||||||
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