Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 369,262 | 04/10/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 37,500 | 04/10/2022 | 5THSFC/2022-23/P/11 | 4,200 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/12 | 46,124 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/13 | 10,450 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/14 | 36,638 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 8,100 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/16 | 36,564 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/17 | 8,575 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/19 | 37,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/12 | 80,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 1,594 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 64,932 | ||||||||||||
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