Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 709,690 | 08/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/10 | 33,180 | 08/11/2022 | 5THSFC/2022-23/P/30 | 80,838 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 62,668 | 08/11/2022 | 5THSFC/2022-23/P/31 | 115,291 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/12 | 31,600 | 08/11/2022 | 5THSFC/2022-23/P/32 | 139,263 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/13 | 74,000 | 08/11/2022 | 5THSFC/2022-23/P/33 | 97,700 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/14 | 23,700 | 08/11/2022 | 5THSFC/2022-23/P/34 | 276,328 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | 228,138 | 08/11/2022 | XVFC/2022-23/P/34 | 20,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/6 | 28,000 | 08/11/2022 | XVFC/2022-23/P/35 | 28,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/7 | 20,000 | ||||||||||||
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