Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/15 | 2,542,514 | 01/12/2022 | 5THSFC/2022-23/P/60 | 455,090 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/61 | 6,800 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/62 | 16,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/63 | 22,800 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/64 | 344,885 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/65 | 171,408 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/82 | 517,727 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/83 | 70,221 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/68 | 316,531 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/69 | 1,500 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/70 | 1,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/71 | 310,994 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/72 | 270,331 | ||||||||||||
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