Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/10 | 5,099 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 75,194 | 11/10/2022 | 5THSFC/2022-23/P/11 | 5,099 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 71,046 | 11/10/2022 | 5THSFC/2022-23/P/13 | 1,266 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/14 | 841 | 11/10/2022 | XVFC/2022-23/P/11 | 40,800 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 1,435 | 11/10/2022 | XVFC/2022-23/P/12 | 46,819 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 74,280 | 11/10/2022 | XVFC/2022-23/P/13 | 40,800 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 12,600 | 11/10/2022 | XVFC/2022-23/P/14 | 46,806 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/14 | 38,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 19,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 10,240 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 24,780 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 12,289 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 21,562 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 16,657 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 21,562 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
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