Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 74,190 | 03/11/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/36 | 125,666 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/31 | 81,625 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/32 | 35,325 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/39 | 6,390 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/40 | 6,390 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/41 | 6,390 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/42 | 6,390 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/43 | 6,390 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/44 | 6,390 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/45 | 4,047 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/46 | 2,343 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/33 | 9,506 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/34 | 19,000 | ||||||||||||
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