Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/5 | 489,653 | 06/11/2022 | 5THSFC/2022-23/P/31 | 74,340 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 3,000 | 06/11/2022 | 5THSFC/2022-23/P/32 | 29,984 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 20,622 | 06/11/2022 | 5THSFC/2022-23/P/33 | 9,908 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 32,636 | 06/11/2022 | 5THSFC/2022-23/P/34 | 32,560 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 38,160 | 06/11/2022 | 5THSFC/2022-23/P/35 | 10,804 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 84,772 | 06/11/2022 | 5THSFC/2022-23/P/36 | 16,725 | |||||||||
08/11/2022 | XVFC/2022-23/P/10 | 30,427 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/11 | 7,622 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/8 | 17,052 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/9 | 78,874 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/37 | 3,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/12 | 36,600 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/38 | 176,190 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
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