Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 242,500 | 07/10/2022 | 5THSFC/2022-23/P/10 | 5,184 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/11 | 14,500 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/12 | 5,112 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 6,880 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 19,974 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 18,800 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 19,670 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 19,170 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 22,122 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 3,834 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 45,150 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/18 | 55,641 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 25,800 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 15,990 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 2,600 | ||||||||||||
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