Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/22 | 82,010 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 95,746 | 02/10/2022 | 5THSFC/2022-23/P/23 | 50,150 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 10,000 | 02/10/2022 | XVFC/2022-23/P/12 | 87,281 | |||||||||
02/10/2022 | XVFC/2022-23/P/13 | 28,150 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 38,437 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 38,437 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 38,605 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/17 | 38,549 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 38,437 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 18,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/25 | 35,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 69,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 9,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
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