Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/25 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/23 | 322,151 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/26 | 197,347 | 07/10/2022 | 5THSFC/2022-23/P/24 | 3,142 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/25 | 214,847 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/26 | 6,142 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 54,028 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 47,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 47,908 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 47,908 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 26,850 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 28,425 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 38,958 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
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