Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/1 | 64,857 | 30/11/2022 | 5THSFC/2022-23/P/5 | 298,836 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 30/11/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/11 | 64,078 | 30/11/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 64,078 | 30/11/2022 | XVFC/2022-23/P/12 | 38,800 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 30/11/2022 | XVFC/2022-23/P/13 | 14,700 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 1,376 | 30/11/2022 | XVFC/2022-23/P/14 | 250,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 63,299 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 12,600 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 64,078 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 60,543 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | 1,730 | ||||||||||||
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