Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 1,139 | 15/10/2022 | 5THSFC/2022-23/P/13 | 33,501 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 74,460 | 15/10/2022 | 5THSFC/2022-23/P/14 | 11,812 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/15 | 98,454 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 64,704 | 15/10/2022 | 5THSFC/2022-23/P/16 | 12,600 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/13 | 12,600 | 15/10/2022 | 5THSFC/2022-23/P/17 | 9,798 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 3,500 | 15/10/2022 | 5THSFC/2022-23/P/18 | 9,798 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 15,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | 5,242 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 31,950 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 9,712 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 10,350 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 7,881 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 8,094 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 27,035 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 2,669 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 81,406 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 26,050 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 17,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
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