Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 294,000 | 11/10/2022 | 5THSFC/2022-23/P/16 | 99,310 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/17 | 19,435 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 25,062 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 8,930 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 17,066 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 10,451 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 52,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 19,950 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 5,056 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 22,792 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 28,017 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 22,214 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 9,383 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 10,408 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 145,839 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 93,210 | ||||||||||||
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