Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 454,201 | 14/10/2022 | 5THSFC/2022-23/P/10 | 22,340 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 15,200 | 14/10/2022 | 5THSFC/2022-23/P/7 | 54,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 54,000 | 14/10/2022 | 5THSFC/2022-23/P/8 | 12,800 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 22,340 | 14/10/2022 | 5THSFC/2022-23/P/9 | 15,200 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 12,800 | 14/10/2022 | XVFC/2022-23/P/10 | 107,639 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 12,800 | 14/10/2022 | XVFC/2022-23/P/11 | 21,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 54,000 | 22/10/2022 | 5THSFC/2022-23/P/11 | 22,340 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 15,200 | 22/10/2022 | 5THSFC/2022-23/P/12 | 54,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 22,340 | 22/10/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 35,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | 12,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 22/10/2022 | 5THSFC/2022-23/P/15 | 15,200 | |||||||||
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