Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 75,300 | 07/10/2022 | 5THSFC/2022-23/P/32 | 33,900 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 9,835 | 07/10/2022 | XVFC/2022-23/P/27 | 643,646 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 649,057 | 07/10/2022 | XVFC/2022-23/P/28 | 643,646 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/33 | 269,730 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/34 | 269,730 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/35 | 11,988 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/36 | 11,988 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/37 | 5,994 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/38 | 29,970 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 411,017 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 411,019 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/31 | 46,874 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/32 | 46,876 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/33 | 23,438 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/34 | 117,184 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/39 | 7,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
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