Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 5,000 | 06/10/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/6 | 10,000 | 06/10/2022 | 5THSFC/2022-23/P/20 | 3,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 16,000 | 06/10/2022 | 5THSFC/2022-23/P/21 | 34,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 86,151 | 06/10/2022 | 5THSFC/2022-23/P/22 | 4,518 | |||||||||
06/10/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 21,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 11,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 35,250 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 7,800 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/23 | 16,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 216,736 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 16,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 19,623 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/28 | 19,959 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/29 | 12,191 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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