Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 508,458 | 18/10/2022 | 5THSFC/2022-23/P/10 | 36,268 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 508,458 | 18/10/2022 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 24,884 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 12,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 35,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 131,327 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 105,352 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 19,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 19,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 19,880 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 19,880 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 16,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 81,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 91,375 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 42,786 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 70,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 35,232 | ||||||||||||
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