Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 600,000 | 14/10/2022 | 5THSFC/2022-23/P/11 | 123,200 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 12,000 | 14/10/2022 | 5THSFC/2022-23/P/12 | 168,584 | |||||||||
23/10/2022 | XVFC/2022-23/R/5 | 44,876 | 14/10/2022 | 5THSFC/2022-23/P/13 | 148,335 | |||||||||
23/10/2022 | XVFC/2022-23/R/6 | 80,107 | 14/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 43,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 4,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 171,716 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 189,758 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 117,286 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 19,913 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 35,606 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 35,700 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 44,876 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 56,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 80,107 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 32,390 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 45,391 | ||||||||||||
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