Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 100,091 | 10/10/2022 | 5THSFC/2022-23/P/21 | 18,845 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 19,987 | 10/10/2022 | 5THSFC/2022-23/P/22 | 19,987 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 11/10/2022 | 5THSFC/2022-23/P/23 | 19,987 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/6 | 1,423,042 | 11/10/2022 | 5THSFC/2022-23/P/24 | 112,491 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 34,900 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 9,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/30 | 9,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/31 | 206,040 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/33 | 7,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 13,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 9,400 | ||||||||||||
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