Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 47,231 | 12/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 47,584 | 12/10/2022 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 45,996 | 12/10/2022 | 5THSFC/2022-23/P/18 | 19,894 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 44,891 | 12/10/2022 | 5THSFC/2022-23/P/19 | 3,009 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 45,444 | 12/10/2022 | 5THSFC/2022-23/P/20 | 4,596 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 42,937 | 12/10/2022 | 5THSFC/2022-23/P/21 | 1,180 | |||||||||
12/10/2022 | XVFC/2022-23/P/10 | 40,426 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 200,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 1,810 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 129,880 | ||||||||||||
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