Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 12,000 | 08/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 225,150 | 08/10/2022 | 5THSFC/2022-23/P/20 | 19,562 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 18,011 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 38,700 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 19,810 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/22 | 46,574 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 58,945 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 73,712 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 91,335 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 64,790 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 39,087 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 172,664 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 281,642 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 30,327 | ||||||||||||
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