Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 198,950 | 04/10/2022 | 5THSFC/2022-23/P/21 | 59,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 101,906 | 04/10/2022 | 5THSFC/2022-23/P/22 | 4,800 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 4,248 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 1,428 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 65,400 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 74,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 200,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 48,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 9,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 31,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 18,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 4,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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