Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 485,630 | 03/10/2022 | 5THSFC/2022-23/P/10 | 15,850 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 342,560 | 03/10/2022 | 5THSFC/2022-23/P/7 | 69,131 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 42,090 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 264,730 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 20,471 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 62,237 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 57,196 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/11 | 175,007 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 327,038 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 16,148 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 10,200 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 2,125 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 6,374 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
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