Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 1,284,648 | 03/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 79,900 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 79,562 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/10 | 34,245 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 19,990 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 8,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 2,800 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 8,841 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 3,834 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 33,693 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 9,585 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 38,000 | ||||||||||||
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