Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 1,500,000 | 13/11/2022 | 5THSFC/2022-23/P/12 | 31,452 | |||||||||
13/11/2022 | 5THSFC/2022-23/P/13 | 77,906 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/14 | 109,292 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/15 | 109,292 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/16 | 83,496 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/17 | 82,459 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/18 | 51,574 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/19 | 107,201 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/20 | 107,195 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/21 | 86,478 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/22 | 35,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/24 | 55,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/25 | 57,500 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/10 | 15,120 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
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