Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 478,881 | 12/10/2022 | 5THSFC/2022-23/P/72 | 18,316 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 19,956 | 12/10/2022 | XVFC/2022-23/P/132 | 30,747 | |||||||||
12/10/2022 | XVFC/2022-23/P/133 | 21,860 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/134 | 19,627 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/135 | 19,238 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/73 | 39,652 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/74 | 500,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/75 | 300,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/76 | 800,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/77 | 39,676 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/136 | 129,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/137 | 5,408 | ||||||||||||
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