Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 6,286 | 09/10/2022 | 5THSFC/2022-23/P/16 | 2,795 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 158,742 | 09/10/2022 | 5THSFC/2022-23/P/17 | 8,095 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 2,795 | 09/10/2022 | 5THSFC/2022-23/P/18 | 12,694 | |||||||||
10/10/2022 | XVFC/2022-23/R/4 | 8,385 | 09/10/2022 | 5THSFC/2022-23/P/19 | 2,200 | |||||||||
10/10/2022 | XVFC/2022-23/R/5 | 36,000 | 09/10/2022 | 5THSFC/2022-23/P/20 | 31,935 | |||||||||
10/10/2022 | XVFC/2022-23/R/6 | 55,384 | 09/10/2022 | 5THSFC/2022-23/P/21 | 15,675 | |||||||||
10/10/2022 | XVFC/2022-23/R/7 | 2,401 | 09/10/2022 | XVFC/2022-23/P/11 | 55,384 | |||||||||
10/10/2022 | XVFC/2022-23/R/8 | 1,600 | 09/10/2022 | XVFC/2022-23/P/12 | 59,008 | |||||||||
10/10/2022 | XVFC/2022-23/R/9 | 59,008 | 09/10/2022 | XVFC/2022-23/P/13 | 8,385 | |||||||||
09/10/2022 | XVFC/2022-23/P/14 | 1,600 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/15 | 2,401 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 24,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 27,400 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 214,702 | ||||||||||||
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