Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 4THSFC/2022-23/R/3 | 32,550 | 19/10/2022 | 4THSFC/2022-23/P/5 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 345,200 | 19/10/2022 | 4THSFC/2022-23/P/6 | 18,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/6 | 256,320 | 19/10/2022 | 5THSFC/2022-23/P/13 | 32,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 25,379 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 167,392 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 35,290 | ||||||||||||
19/10/2022 | FFC/2022-23/P/5 | 13,800 | ||||||||||||
19/10/2022 | FFC/2022-23/P/6 | 24,706 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/18 | 29,950 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/20 | 34,530 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/22 | 36,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/6 | 15,580 | ||||||||||||
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