Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 165,000 | 12/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 51,380 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 24,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 9,985 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 7,560 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 9,100 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 7,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/10 | 29,460 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 60,528 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 40,130 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 41,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 21,500 | ||||||||||||
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