Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 68,101 | 09/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 09/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 64,344 | 09/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 687 | 09/10/2022 | XVFC/2022-23/P/35 | 1,872 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 68,101 | 09/10/2022 | XVFC/2022-23/P/36 | 2,809 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 09/10/2022 | XVFC/2022-23/P/37 | 19,900 | |||||||||
09/10/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/39 | 1,200 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/30 | 191,183 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/33 | 6,390 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/34 | 6,390 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/35 | 3,621 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/36 | 2,490 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/40 | 998 | ||||||||||||
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