Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | 19,992 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/13 | 19,835 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/14 | 19,989 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/15 | 19,975 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/16 | 19,996 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/17 | 31,284 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/18 | 3,432 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/19 | 38,246 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/20 | 2,412 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/21 | 31,284 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/22 | 1,350 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/24 | 21,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/18 | 140,551 | ||||||||||||
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