Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 362,458 | 07/11/2022 | 5THSFC/2022-23/P/19 | 17,328 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 57,171 | 07/11/2022 | 5THSFC/2022-23/P/20 | 27,358 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 452,134 | 07/11/2022 | 5THSFC/2022-23/P/21 | 3,843 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 346,242 | 07/11/2022 | 5THSFC/2022-23/P/22 | 71,766 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/23 | 57,171 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/24 | 50,500 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 19,500 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 19,600 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/24 | 45,356 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/25 | 76,981 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/26 | 52,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/27 | 47,000 | ||||||||||||
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