Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/1 | 401,501 | 06/10/2022 | 5THSFC/2022-23/P/20 | 40,742 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 52,138 | 06/10/2022 | 5THSFC/2022-23/P/21 | 52,360 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/22 | 177,640 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/23 | 79,780 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 143,554 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 55,250 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 37,421 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/27 | 344,715 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/28 | 52,138 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 2,982 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 100,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 4,473 | ||||||||||||
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