Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 172,255 | 03/10/2022 | 5THSFC/2022-23/P/24 | 105,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 5,000 | 03/10/2022 | 5THSFC/2022-23/P/25 | 57,020 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 6,870 | 03/10/2022 | 5THSFC/2022-23/P/26 | 22,152 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 09/10/2022 | XVFC/2022-23/P/16 | 25,400 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 172,255 | 09/10/2022 | XVFC/2022-23/P/17 | 21,656 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 5,538 | 09/10/2022 | XVFC/2022-23/P/18 | 16,113 | |||||||||
09/10/2022 | XVFC/2022-23/P/19 | 24,975 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/20 | 26,685 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/21 | 121,260 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/22 | 181,207 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 5,538 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/28 | 5,538 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 25,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 74,155 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 39,894 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 43,680 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 28,320 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 3,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
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