Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 152,925 | 12/10/2022 | 5THSFC/2022-23/P/27 | 9,450 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 1,100 | 12/10/2022 | 5THSFC/2022-23/P/28 | 3,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/30 | 24,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 61,217 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/32 | 70,300 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 22,388 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/32 | 3,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/37 | 42,067 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/38 | 12,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/39 | 11,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/41 | 1,100 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 28,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 2,500 | ||||||||||||
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