Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 27,844 | 03/11/2022 | 5THSFC/2022-23/P/2 | 73,800 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 27,844 | 03/11/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/12 | 27,844 | 03/11/2022 | 5THSFC/2022-23/P/4 | 39,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 27,884 | 03/11/2022 | 5THSFC/2022-23/P/5 | 118,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 27,884 | 03/11/2022 | XVFC/2022-23/P/1 | 191,461 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 27,884 | 03/11/2022 | XVFC/2022-23/P/2 | 224,663 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 27,884 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 27,884 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 27,884 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 27,844 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 27,844 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 54,500 | ||||||||||||
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