Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 131,438 | 12/10/2022 | 5THSFC/2022-23/P/29 | 18,200 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/30 | 2,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/31 | 4,700 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/33 | 3,560 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 109,952 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 145,097 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 18,580 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 43,803 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 43,803 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 43,359 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 43,803 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 35,324 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 99,131 | ||||||||||||
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