Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/15 | 55,000 | 01/10/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/16 | 110,500 | 01/10/2022 | 5THSFC/2022-23/P/31 | 36,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/17 | 128,000 | 10/10/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/34 | 11,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/35 | 19,855 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/36 | 19,980 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/37 | 19,662 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/38 | 19,750 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/39 | 9,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/40 | 8,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 38,471 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 39,111 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 39,055 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 39,055 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 39,615 | ||||||||||||
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