Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 106,300 | 17/10/2022 | 5THSFC/2022-23/P/68 | 33,900 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 1,028,589 | 17/10/2022 | 5THSFC/2022-23/P/69 | 28,755 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 11,300 | 19/10/2022 | XVFC/2022-23/P/39 | 52,920 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 1,123,922 | 19/10/2022 | XVFC/2022-23/P/40 | 32,136 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 58,351 | 20/10/2022 | 5THSFC/2022-23/P/70 | 31,860 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 102,265 | 20/10/2022 | XVFC/2022-23/P/41 | 582,501 | |||||||||
20/10/2022 | XVFC/2022-23/P/42 | 21,776 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/43 | 5,444 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/71 | 14,527 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/72 | 28,430 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/73 | 12,389 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/44 | 31,840 | ||||||||||||
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