Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 221,500 | 03/11/2022 | 5THSFC/2022-23/P/14 | 185,779 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/10 | 1,000 | 03/11/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | 45,000 | 03/11/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/12 | 37,500 | 03/11/2022 | XVFC/2022-23/P/14 | 110,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/13 | 16,200 | 03/11/2022 | XVFC/2022-23/P/15 | 18,700 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 16,200 | 03/11/2022 | XVFC/2022-23/P/16 | 72,833 | |||||||||
03/11/2022 | XVFC/2022-23/P/17 | 32,500 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/17 | 45,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/18 | 37,500 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/19 | 32,400 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/18 | 10,260 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/19 | 155,000 | ||||||||||||
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