Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 435,000 | 15/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 109,556 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 19,269 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 35,347 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 6,272 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 11,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 11,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 29,859 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 14,910 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 2,100 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 56,260 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 5,376 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 37,537 | ||||||||||||
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