Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/18 | 88,300 | 09/11/2022 | 5THSFC/2022-23/P/30 | 841,404 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/19 | 813,616 | 09/11/2022 | 5THSFC/2022-23/P/31 | 870,152 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/20 | 20,672 | 09/11/2022 | XVFC/2022-23/P/27 | 314,717 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/21 | 11,300 | 11/11/2022 | XVFC/2022-23/P/28 | 114,001 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/22 | 889,025 | 29/11/2022 | 5THSFC/2022-23/P/32 | 53,361 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/33 | 48,886 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/34 | 8,045 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/35 | 47,297 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/37 | 8,553 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/38 | 32,569 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/39 | 287,720 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/40 | 69,195 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/41 | 143,860 | ||||||||||||
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