Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/1 | 299,000 | 03/11/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 77,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | 5,525 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 77,000 | 03/11/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/6 | 19,500 | 03/11/2022 | 5THSFC/2022-23/P/3 | 31,031 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/4 | 19,900 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/5 | 42,500 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/6 | 9,800 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/7 | 18,500 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/9 | 77,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/11 | 50,331 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/13 | 1,700 | ||||||||||||
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