Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 1,278 | 01/10/2022 | 5THSFC/2022-23/P/17 | 8,773 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 989,854 | 07/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 179,802 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 64,779 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 124,962 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 33,828 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 10,168 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 16,318 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 7,758 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 49,721 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 1,278 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 97,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 49,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 36,000 | ||||||||||||
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