Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 255,455 | 01/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 16,472 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 21,496 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/19 | 13,365 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/20 | 13,206 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 16,994 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 48,303 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 14,114 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 13,337 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 13,206 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 2,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 77,400 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 58,050 | ||||||||||||
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