Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 250,200 | 07/10/2022 | 5THSFC/2022-23/P/21 | 17,259 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/22 | 32,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 250,200 | 07/10/2022 | 5THSFC/2022-23/P/23 | 3,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/14 | 429,979 | 07/10/2022 | XVFC/2022-23/P/18 | 2,964 | |||||||||
07/10/2022 | XVFC/2022-23/P/19 | 5,928 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 34,495 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 287,462 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 2,078 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 4,156 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 24,187 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/27 | 201,560 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 4,433 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 8,866 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 429,979 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/24 | 865 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/25 | 1,730 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 10,063 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/27 | 83,859 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/28 | 41,069 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/29 | 44,431 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/30 | 2,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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