Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 458,000 | 12/10/2022 | 5THSFC/2022-23/P/24 | 1,200 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 1,600 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 4,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/10 | 48,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 21,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 31,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 8,188 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/4 | 23,603 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/5 | 34,303 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/6 | 47,446 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 19,906 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 48,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 48,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 12,519 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 8,064 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 9,450 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 6,750 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 26,713 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 17,919 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 11,480 | ||||||||||||
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