Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 200,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/5 | 66,636 | 03/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
15/10/2022 | 4THSFC/2022-23/R/1 | 7,200 | 03/10/2022 | 5THSFC/2022-23/P/14 | 8,431 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 7,200 | 03/10/2022 | 5THSFC/2022-23/P/15 | 19,950 | |||||||||
03/10/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 1,344 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 66,363 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/16 | 80,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 27,495 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 46,609 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 7,695 | ||||||||||||
14/10/2022 | 4THSFC/2022-23/P/1 | 7,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 7,200 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 51,993 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 17,200 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 80,000 | ||||||||||||
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