Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 92,583 | 05/10/2022 | 5THSFC/2022-23/P/24 | 20,300 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 62,600 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 63,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 68,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/14 | 18,200 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/15 | 12,300 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/16 | 7,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 18,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 17,920 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 21,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 8,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 111,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 122,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
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