Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 300,000 | 15/10/2022 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/43 | 12,780 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/44 | 12,780 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/45 | 12,780 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/46 | 12,567 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/47 | 12,567 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/48 | 96,510 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/49 | 37,680 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/50 | 14,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 28,236 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 7,150 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 3,726 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 5,590 | ||||||||||||
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