Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/33 | 180,811 | 01/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 14,004 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/28 | 4,576 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/29 | 98,964 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/30 | 19,130 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/31 | 19,160 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/32 | 19,240 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/33 | 6,742 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/34 | 48,086 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 76,041 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/36 | 60,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/37 | 1,066 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/38 | 4,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/39 | 2,256 | ||||||||||||
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