Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/10 | 119,932 | 03/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/27 | 3,184 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/28 | 3,298 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 4,947 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 16,436 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 18,610 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 13,613 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 4,700 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 4,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/26 | 78,214 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/27 | 18,324 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/28 | 7,705.4 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 37,230 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/31 | 8,400 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/32 | 2,773 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/33 | 2,450 | ||||||||||||
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