Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 236,500 | 03/10/2022 | 5THSFC/2022-23/P/27 | 47,972 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/28 | 16,937 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/29 | 5,518 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/30 | 10,738 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/31 | 50,200 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/33 | 6,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 95,668 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 40,072 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 25,831 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 30,471 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 110,642 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 35,922 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 13,030 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 26,707 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/34 | 35,200 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/35 | 34,670 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/36 | 53,700 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/37 | 20,400 | ||||||||||||
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