Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/11 | 89,795 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/12 | 126,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/12 | 76,830 | 03/11/2022 | 5THSFC/2022-23/P/13 | 110,782 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 30,366 | 03/11/2022 | 5THSFC/2022-23/P/14 | 165,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 76,830 | 03/11/2022 | XVFC/2022-23/P/10 | 148,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 76,830 | 03/11/2022 | XVFC/2022-23/P/11 | 112,961 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 76,830 | 03/11/2022 | XVFC/2022-23/P/8 | 38,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 76,830 | 03/11/2022 | XVFC/2022-23/P/9 | 128,677 | |||||||||
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