Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 239,000 | 10/10/2022 | 5THSFC/2022-23/P/19 | 287,466 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 185,000 | 10/10/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 3,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 18,781 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 495,471 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 4,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 19,885 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 18,550 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 55,872 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 19,995 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 130,957 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 91,846 | ||||||||||||
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