Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 176,323 | 06/10/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/6 | 168,640 | 06/10/2022 | 5THSFC/2022-23/P/36 | 9,500 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/7 | 176,323 | 06/10/2022 | 5THSFC/2022-23/P/37 | 31,500 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/8 | 126,224 | 06/10/2022 | 5THSFC/2022-23/P/38 | 19,500 | |||||||||
06/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 7,363 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 4,738 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 7,108 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/39 | 219,523 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/41 | 8,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/42 | 52,520 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 35,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 154,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/23 | 24,680 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 7,440 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/43 | 126,224 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/44 | 83,040 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/45 | 188,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/46 | 191,334 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/47 | 46,240 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/48 | 52,100 | ||||||||||||
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