Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 209,072 | 11/10/2022 | 5THSFC/2022-23/P/56 | 96,226 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 3,108 | 11/10/2022 | XVFC/2022-23/P/83 | 20,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 11/10/2022 | XVFC/2022-23/P/84 | 19,430 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 11/10/2022 | XVFC/2022-23/P/85 | 19,355 | |||||||||
11/10/2022 | XVFC/2022-23/P/86 | 15,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/87 | 700 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/57 | 65,806 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/58 | 5,976 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/59 | 22,960 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/60 | 2,400 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/61 | 4,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/88 | 6,600 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/89 | 8,326 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/62 | 129,531 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/63 | 136,885 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/64 | 25,724 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/65 | 68,804 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/90 | 63,220 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/91 | 8,734 | ||||||||||||
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