Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 600,000 | 13/09/2022 | 5THSFC/2022-23/P/24 | 210,682 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 251,158 | 13/09/2022 | 5THSFC/2022-23/P/25 | 14,819 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/26 | 18,943 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/27 | 14,795 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/28 | 18,452 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/29 | 21,395 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/30 | 19,572 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 19,252 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/32 | 59,795 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/33 | 77,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/34 | 37,600 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/35 | 11,925 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/36 | 20,400 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/37 | 13,200 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/38 | 10,400 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/39 | 13,200 | ||||||||||||
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