Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 697,851 | 03/09/2022 | 5THSFC/2022-23/P/11 | 19,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 953,827 | 03/09/2022 | 5THSFC/2022-23/P/12 | 19,200 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/13 | 19,200 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/15 | 19,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 26,412 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/23 | 296,511 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/24 | 32,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/25 | 32,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/26 | 32,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/27 | 32,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 19,800 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 14,550 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 19,700 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 7,450 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 19,700 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
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