Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 150,000 | 02/11/2022 | 5THSFC/2022-23/P/14 | 18,802 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 150,000 | 02/11/2022 | 5THSFC/2022-23/P/15 | 51,985 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/16 | 31,801 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/17 | 7,450 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/18 | 7,450 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/19 | 10,661 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/22 | 46,560 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/23 | 15,700 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/24 | 22,500 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/25 | 15,500 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/15 | 283,129 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/17 | 68,800 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/18 | 16,600 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/19 | 53,544 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/26 | 13,570 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/27 | 15,130 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
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