Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/3 | 264,013 | 06/12/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/4 | 100,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/6 | 15,100 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/7 | 15,200 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/8 | 3,600 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/9 | 3,400 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
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