Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 60,667 | 14/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 60,078 | 14/10/2022 | 5THSFC/2022-23/P/26 | 51,310 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 20,883 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/28 | 21,381 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/29 | 12,853 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 41,280 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/31 | 17,727 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/34 | 17,340 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 81,328 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/31 | 39,878 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/32 | 13,400 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 8,100 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 2,931 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 6,725 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/37 | 40,044 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/38 | 15,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/39 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/41 | 23,324 | ||||||||||||
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