Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 400,000 | 11/09/2022 | 5THSFC/2022-23/P/23 | 196,092 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 5,000 | 11/09/2022 | 5THSFC/2022-23/P/24 | 81,184 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 451,454 | 11/09/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/28 | 92,400 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/30 | 68,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/31 | 94,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/10 | 300,900 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/11 | 96,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 86,400 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 39,800 | ||||||||||||
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