Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 142,575 | 04/10/2022 | 5THSFC/2022-23/P/42 | 1,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 142,575 | 04/10/2022 | XVFC/2022-23/P/20 | 122,648 | |||||||||
04/10/2022 | XVFC/2022-23/P/21 | 34,266 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/43 | 55,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/46 | 28,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/47 | 9,355 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/48 | 4,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/49 | 30,727 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/50 | 33,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/51 | 95,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/52 | 16,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 5,500 | ||||||||||||
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