Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 367,544 | 10/10/2022 | 5THSFC/2022-23/P/36 | 3,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/37 | 7,900 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/38 | 2,400 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/56 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/57 | 59,053 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/58 | 16,800 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/59 | 199,593 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/60 | 58,800 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/61 | 285,465 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/62 | 83,400 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/63 | 311,857 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/64 | 92,700 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/65 | 184,019 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/66 | 54,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/39 | 286,664 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/40 | 63,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/67 | 8,500 | ||||||||||||
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