Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 72,908 | 02/10/2022 | 5THSFC/2022-23/P/10 | 20,009 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/11 | 8,940 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/6 | 22,986 | 02/10/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/7 | 4,560 | 02/10/2022 | XVFC/2022-23/P/8 | 10,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/8 | 363 | 21/10/2022 | 5THSFC/2022-23/P/12 | 4,560 | |||||||||
28/10/2022 | XVFC/2022-23/R/3 | 3,007 | 21/10/2022 | 5THSFC/2022-23/P/13 | 22,986 | |||||||||
28/10/2022 | XVFC/2022-23/R/4 | 2,005 | 21/10/2022 | 5THSFC/2022-23/P/14 | 363 | |||||||||
30/10/2022 | XVFC/2022-23/R/5 | 27,000 | 21/10/2022 | XVFC/2022-23/P/10 | 3,007 | |||||||||
21/10/2022 | XVFC/2022-23/P/9 | 2,005 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 4,560 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 22,986 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 363 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/11 | 3,007 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/12 | 2,005 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/14 | 25,961 | ||||||||||||
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