Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 65,358 | 14/10/2022 | 5THSFC/2022-23/P/17 | 6,177 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/8 | 8,000 | 14/10/2022 | XVFC/2022-23/P/19 | 6,300 | |||||||||
14/10/2022 | XVFC/2022-23/P/20 | 6,300 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 2,982 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 23,250 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/27 | 96,807 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 2,830 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 6,177 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 7,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 2,830 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 66,164 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 44,363 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/32 | 19,999 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/25 | 8,000 | ||||||||||||
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