Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 62,568 | 03/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 5,873 | 03/10/2022 | XVFC/2022-23/P/11 | 3,009 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 03/10/2022 | XVFC/2022-23/P/12 | 1,700 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 62,568 | 20/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 481,622 | 21/10/2022 | XVFC/2022-23/P/14 | 19,332 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 21,292 | 21/10/2022 | XVFC/2022-23/P/15 | 19,369 | |||||||||
21/10/2022 | XVFC/2022-23/P/16 | 1,661 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 45,422 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 48,813 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 46,201 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 43,467 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 5,259 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 6,080 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 7,668 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 43,408 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 27,770 | ||||||||||||
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