Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 385,000 | 06/10/2022 | XVFC/2022-23/P/36 | 22,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 4,260 | 06/10/2022 | XVFC/2022-23/P/37 | 49,480 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 4,260 | 06/10/2022 | XVFC/2022-23/P/38 | 49,490 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 36,000 | 15/10/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 13,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/34 | 12,320 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/35 | 12,780 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/36 | 12,780 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/37 | 11,715 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/39 | 18,600 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/40 | 11,160 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/41 | 14,910 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/39 | 36,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/40 | 36,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/42 | 97,470 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/41 | 19,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/42 | 56,380 | ||||||||||||
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