Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 416,650 | 15/10/2022 | 5THSFC/2022-23/P/16 | 5,100 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 2,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | 40,800 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 75,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 77,700 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 47,520 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 48,270 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 46,485 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 27,700 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 306,896 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 370,434 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 14,325 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 29,950 | ||||||||||||
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