Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/21 | 326,793 | 07/10/2022 | 5THSFC/2022-23/P/69 | 4,670 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 326,793 | 07/10/2022 | 5THSFC/2022-23/P/70 | 6,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/23 | 2,130 | 07/10/2022 | 5THSFC/2022-23/P/71 | 2,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/72 | 4,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/57 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/73 | 24,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/74 | 20,619 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/75 | 13,494 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/76 | 42,540 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/77 | 87,649 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/78 | 55,580 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/79 | 23,267 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/80 | 5,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/59 | 12,203 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/81 | 23,960 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/82 | 23,080 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/83 | 23,710 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/84 | 23,180 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/85 | 22,210 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/86 | 6,750 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/87 | 17,830 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/60 | 51,886 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/61 | 51,597 | ||||||||||||
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