Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 229,353.4 | 18/10/2022 | 5THSFC/2022-23/P/16 | 31,700 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 1,790 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 10,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 31,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 17,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 22,506 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 15,985 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 4,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 4,473 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 5,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 1,467 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 2,201 | ||||||||||||
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