Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 65,000 | 01/11/2022 | 5THSFC/2022-23/P/14 | 21,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 65,000 | 01/11/2022 | 5THSFC/2022-23/P/15 | 22,880 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 65,000 | 01/11/2022 | 5THSFC/2022-23/P/16 | 266,133 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 65,000 | 01/11/2022 | XVFC/2022-23/P/16 | 30,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 65,000 | 01/11/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 65,000 | 01/11/2022 | XVFC/2022-23/P/18 | 139,004 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 5,430 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 88,087 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/20 | 155,282 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 112,450 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 19,500 | ||||||||||||
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