Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/13 | 136,796 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/14 | 66,797 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | 98,648 | |||||||||
05/11/2022 | XVFC/2022-23/P/13 | 18,695 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/17 | 9,880 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/18 | 19,735 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/14 | 182,900 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/15 | 90,268 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/16 | 158,377 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/17 | 191,804 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/18 | 24,900 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/19 | 87,346 | ||||||||||||
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