Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 19,700 | 05/11/2022 | 5THSFC/2022-23/P/14 | 19,300 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/8 | 24,000 | 05/11/2022 | 5THSFC/2022-23/P/15 | 19,700 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 19,300 | 05/11/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 300,000 | 10/11/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/18 | 19,300 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/19 | 19,700 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/21 | 65,835 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/13 | 36,162 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/14 | 52,307 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/15 | 29,554 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/16 | 57,060 | ||||||||||||
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