Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 342,567 | 12/10/2022 | 5THSFC/2022-23/P/16 | 3,356 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 3,257 | 12/10/2022 | 5THSFC/2022-23/P/17 | 3,257 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 12,780 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 19,168 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 458,271 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 34,715 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 49,046 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 19,056 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 11,122 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 82,228 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 391,248 | ||||||||||||
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