Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 856,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 93,456 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/13 | 62,291 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/14 | 30,047 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/15 | 7,056 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/16 | 77,704 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 97,704 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/19 | 98,460 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/20 | 92,600 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 30,800 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 82,362 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 167,796 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 24,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 8,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 50,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 48,960 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
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