Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 236,967 | 01/10/2022 | 5THSFC/2022-23/P/20 | 21,894 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 47,403 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 47,403 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 47,403 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 8,358 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 56,994 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 10,240 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 66,127 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 16,107 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 50,583 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 108,213 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 42,552 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 118,180 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 20,400 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 28,852 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 16,095 | ||||||||||||
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