Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 503,269 | 19/10/2022 | 5THSFC/2022-23/P/54 | 10,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/55 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/56 | 35,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/57 | 53,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/58 | 44,370 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/59 | 58,673 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/60 | 14,400 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/61 | 5,336 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/62 | 9,417 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/63 | 42,025 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/64 | 15,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/65 | 28,405 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/66 | 21,053 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/57 | 50,737 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/58 | 49,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/67 | 31,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/68 | 23,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/69 | 19,990 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/59 | 16,000 | ||||||||||||
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