Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 298,092 | 05/11/2022 | 5THSFC/2022-23/P/35 | 91,200 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/36 | 99,320 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/37 | 25,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/38 | 105,400 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/39 | 136,800 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/39 | 24,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/42 | 8,094 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/44 | 18,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/45 | 38,340 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/46 | 44,943 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/47 | 35,784 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/40 | 40,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/41 | 138,768 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/42 | 24,150 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/43 | 20,493 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/48 | 12,780 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/44 | 32,117 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/45 | 32,245 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/46 | 23,250 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/47 | 131,200 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/48 | 62,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/49 | 55,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/50 | 48,200 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/51 | 64,300 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/52 | 37,450 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/53 | 170,636 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/54 | 19,196 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/55 | 33,786 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/56 | 27,345 | ||||||||||||
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