Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 50,500 | 09/10/2022 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 195,200 | 09/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/35 | 18,200 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/36 | 2,350 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/37 | 19,200 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/38 | 10,950 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 2,364 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 3,546 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/40 | 31,420 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/41 | 68,580 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/42 | 4,250 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 180,809 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 33,578 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 99,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 48,367 | ||||||||||||
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