Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 252,001 | 02/12/2022 | 5THSFC/2022-23/P/55 | 20,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 97,500 | 02/12/2022 | 5THSFC/2022-23/P/56 | 24,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/57 | 90,800 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/58 | 36,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/59 | 97,500 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/60 | 97,800 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/61 | 97,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/62 | 97,500 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/63 | 97,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/64 | 97,500 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/65 | 97,500 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/66 | 97,800 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/33 | 110,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/34 | 110,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/35 | 61,180 | ||||||||||||
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