Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 664,931 | 28/10/2022 | 5THSFC/2022-23/P/12 | 192,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 36,250 | 28/10/2022 | 5THSFC/2022-23/P/13 | 48,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/5 | 44,250 | 28/10/2022 | 5THSFC/2022-23/P/14 | 44,250 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 48,000 | 28/10/2022 | 5THSFC/2022-23/P/15 | 5,900 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 12,400 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/17 | 45,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/18 | 34,185 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 37,150 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 36,250 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/22 | 10,200 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/23 | 45,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/8 | 13,300 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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