Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 575,411 | 19/10/2022 | 5THSFC/2022-23/P/24 | 54,280 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 10,500 | 19/10/2022 | 5THSFC/2022-23/P/25 | 19,200 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 7,030 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 47,140 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 78,272 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/34 | 4,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/35 | 21,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/36 | 61,780 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/37 | 15,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 39,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/29 | 96,243 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/30 | 137,600 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/31 | 14,170 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/32 | 43,127 | ||||||||||||
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