Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 185,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
30/10/2022 | XVFC/2022-23/R/3 | 24,626 | 08/10/2022 | XVFC/2022-23/P/10 | 18,950 | |||||||||
08/10/2022 | XVFC/2022-23/P/11 | 35,136 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 32,350 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 64,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 2,092 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 48,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 49,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 39,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 28,060 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/18 | 10,050 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/20 | 10,089 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/19 | 12,377 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/20 | 24,626 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/21 | 17,709 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/22 | 17,253 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 7,495 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/24 | 7,997 | ||||||||||||
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