Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 135,065 | 07/10/2022 | 5THSFC/2022-23/P/43 | 37,842 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 07/10/2022 | XVFC/2022-23/P/22 | 394,786 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/44 | 128,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | 135,065 | 13/10/2022 | 5THSFC/2022-23/P/45 | 8,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/18 | 1,104 | 13/10/2022 | XVFC/2022-23/P/23 | 69,302 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 48,602 | 13/10/2022 | XVFC/2022-23/P/24 | 32,195 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 1,462 | 31/10/2022 | 4THSFC/2022-23/P/1 | 2,138.38 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/46 | 907.92 | ||||||||||||
31/10/2022 | FFC/2022-23/P/1 | 593 | ||||||||||||
31/10/2022 | THFC/2022-23/P/1 | 479.3 | ||||||||||||
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