Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 443,884 | 07/11/2022 | 5THSFC/2022-23/P/53 | 44,266 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/54 | 21,200 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/55 | 49,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/56 | 79,200 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/57 | 18,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/58 | 25,410 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/59 | 22,460 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/60 | 45,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/61 | 145,140 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/61 | 150,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/62 | 64,800 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/63 | 190,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/64 | 95,000 | ||||||||||||
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