Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/15 | 156,633 | 06/10/2022 | 5THSFC/2022-23/P/19 | 35,200 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 35,200 | 06/10/2022 | 5THSFC/2022-23/P/20 | 33,659 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 35,200 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 33,659 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 91,594 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 105,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 34,479 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 4,447 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 29,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 28,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 29,300 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 29,100 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 5,065 | ||||||||||||
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