Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 80,000 | 14/10/2022 | 5THSFC/2022-23/P/18 | 84,887 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 14/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/3 | 7,657 | 14/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/10 | 70,000 | 14/10/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/11 | 9,500 | 14/10/2022 | XVFC/2022-23/P/22 | 18,028 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/12 | 51,225 | 14/10/2022 | XVFC/2022-23/P/23 | 2,785 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/13 | 18,990 | 14/10/2022 | XVFC/2022-23/P/24 | 4,178 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 160,068 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 7,657 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 7,657 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 20,923 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/22 | 18,990 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/23 | 51,225 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/24 | 3,650 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/25 | 9,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 37,835 | ||||||||||||
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