Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 358,942 | 01/10/2022 | 5THSFC/2022-23/P/10 | 5,538 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/7 | 75,531 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/8 | 19,928 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 19,928 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 239,014 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 17,114 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 6,088 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 224,848 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 329,754 | ||||||||||||
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