Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 95,711 | 11/10/2022 | 5THSFC/2022-23/P/48 | 41,748 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 40,116 | 11/10/2022 | XVFC/2022-23/P/42 | 42,240 | |||||||||
11/10/2022 | XVFC/2022-23/P/43 | 32,041 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/44 | 22,563 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/45 | 82,542 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/46 | 4,430 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/47 | 33,600 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/48 | 9,159 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/50 | 40,116 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/51 | 40,116 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/52 | 14,592 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/53 | 6,614 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/54 | 10,803 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/55 | 20,702 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/56 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/50 | 40,910 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/51 | 40,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/52 | 42,753 | ||||||||||||
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