Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/20 | 77,959 | 01/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
16/10/2022 | 4THSFC/2022-23/R/3 | 14,500 | 10/10/2022 | 5THSFC/2022-23/P/20 | 24,950 | |||||||||
16/10/2022 | 4THSFC/2022-23/R/4 | 4,000 | 10/10/2022 | XVFC/2022-23/P/16 | 56,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/17 | 58,900 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 38,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 39,500 | ||||||||||||
15/10/2022 | 4THSFC/2022-23/P/8 | 18,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 27,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 24,950 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 19,980 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 22,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 24,850 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 17,500 | ||||||||||||
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