Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 16,280 | 06/10/2022 | 5THSFC/2022-23/P/23 | 19,480 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 3,200 | 06/10/2022 | 5THSFC/2022-23/P/24 | 16,280 | |||||||||
07/10/2022 | XVFC/2022-23/R/5 | 5,824 | 06/10/2022 | 5THSFC/2022-23/P/25 | 3,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 354,640 | 06/10/2022 | 5THSFC/2022-23/P/26 | 11,580 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 06/10/2022 | XVFC/2022-23/P/31 | 113,018 | |||||||||
06/10/2022 | XVFC/2022-23/P/32 | 12,058 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/33 | 15,124 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/34 | 44,156 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 16,280 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 3,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 22,334 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 5,819 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 2,968 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 38,326 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 70,825 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/35 | 90,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/36 | 61,052 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/37 | 83,805 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/38 | 18,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 82,672 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 81,540 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 70,506 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/39 | 28,616 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/40 | 62,643 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/41 | 22,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/42 | 15,600 | ||||||||||||
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