Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 4THSFC/2022-23/P/1 | 37,106.82 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 51,669 | 11/10/2022 | FFC/2022-23/P/1 | 5,173 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 42,279.82 | 14/10/2022 | XVFC/2022-23/P/31 | 35,700 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 14/10/2022 | XVFC/2022-23/P/32 | 30,835.2 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 64,977 | 14/10/2022 | XVFC/2022-23/P/33 | 25,614.75 | |||||||||
14/10/2022 | XVFC/2022-23/P/34 | 87,201.96 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 30,488 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 88,428.9 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/22 | 28,809 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/35 | 38,016 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/36 | 4,908.75 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/37 | 13,776 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/38 | 11,250 | ||||||||||||
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