Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 186,388 | 08/10/2022 | 5THSFC/2022-23/P/34 | 9,900 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/36 | 8,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/37 | 14,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/38 | 13,750 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/55 | 24,276 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/56 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/57 | 5,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/58 | 13,700 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/59 | 22,302 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/39 | 27,261 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/60 | 24,900 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/40 | 13,200 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/61 | 85,253 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/41 | 14,000 | ||||||||||||
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