Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 621,651 | 10/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 3,450 | 10/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 18,000 | 10/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 5,000 | 10/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 18,000 | 10/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 15,000 | 10/10/2022 | 5THSFC/2022-23/P/23 | 21,550 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 18,000 | 10/10/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 21,550 | 10/10/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/10 | 18,000 | 10/10/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/3 | 18,000 | 10/10/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/4 | 18,000 | 10/10/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/5 | 19,500 | 10/10/2022 | XVFC/2022-23/P/20 | 19,500 | |||||||||
11/10/2022 | XVFC/2022-23/R/6 | 29,500 | 10/10/2022 | XVFC/2022-23/P/21 | 29,500 | |||||||||
11/10/2022 | XVFC/2022-23/R/7 | 18,000 | 10/10/2022 | XVFC/2022-23/P/22 | 31,283 | |||||||||
11/10/2022 | XVFC/2022-23/R/8 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/R/9 | 31,283 | ||||||||||||
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