Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 2,198 | 07/10/2022 | 5THSFC/2022-23/P/37 | 30,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 261,821 | 07/10/2022 | XVFC/2022-23/P/67 | 6,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/38 | 50,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 261,821 | 09/10/2022 | XVFC/2022-23/P/68 | 30,680 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 261,821 | 09/10/2022 | XVFC/2022-23/P/69 | 18,880 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/40 | 17,456 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/41 | 4,214 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/42 | 14,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/43 | 158,582 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/44 | 20,740 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/45 | 52,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/70 | 48,572 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/71 | 6,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/72 | 24,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/73 | 14,570 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/74 | 38,207 | ||||||||||||
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