Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 581,258 | 13/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 544,518 | 13/10/2022 | 5THSFC/2022-23/P/34 | 4,200 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 88,750 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/36 | 52,806 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/37 | 103,649 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/38 | 174,088 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/39 | 83,539 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/40 | 114,073 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/38 | 376,817 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 23,977 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/41 | 15,985 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/42 | 72,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/41 | 686,247 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/42 | 218,995 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/43 | 27,944 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/45 | 69,134 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/46 | 285,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/44 | 308,262 | ||||||||||||
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