Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 182,294 | 01/10/2022 | XVFC/2022-23/P/11 | 129,763 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 172,238 | 01/10/2022 | XVFC/2022-23/P/12 | 3,995 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 13,000 | 18/10/2022 | 5THSFC/2022-23/P/23 | 170,506 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 182,294 | 18/10/2022 | 5THSFC/2022-23/P/24 | 50,353 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 182,294 | 18/10/2022 | 5THSFC/2022-23/P/25 | 119,119 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 16,940 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 16,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 16,680 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 16,980 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 237,056 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 146,351 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 409,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 17,193 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 46,695 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 30,704 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 700 | ||||||||||||
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