Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 225,974.75 | 19/09/2022 | 5THSFC/2022-23/P/13 | 75,260 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 262,469 | 19/09/2022 | 5THSFC/2022-23/P/14 | 50,254 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/15 | 17,744 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 3,476 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 6,720 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 6,720 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 5,760 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 4,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 4,899 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 4,899 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 4,899 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 4,899 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 4,899 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 4,899 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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