Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 212,200 | 03/10/2022 | 5THSFC/2022-23/P/20 | 92,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 1,000,000 | 03/10/2022 | XVFC/2022-23/P/16 | 2,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/5 | 36,000 | 14/10/2022 | 5THSFC/2022-23/P/21 | 99,800 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 39,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 15,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 35,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 30,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 34,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 32,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/28 | 33,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/29 | 9,800 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 27,150 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 32,400 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 125,100 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 189,410 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
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