Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/24 | 73,655 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/12 | 35,655 | 08/10/2022 | 5THSFC/2022-23/P/26 | 26,400 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 35,322 | 08/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 12,200 | 08/10/2022 | XVFC/2022-23/P/5 | 86,592 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 08/10/2022 | XVFC/2022-23/P/6 | 16,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 35,655 | 21/10/2022 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 2,454 | 21/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 33,688 | 21/10/2022 | 5THSFC/2022-23/P/30 | 10,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 100,000 | 21/10/2022 | 5THSFC/2022-23/P/31 | 3,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 2,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 1,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 19,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 13,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 19,800 | ||||||||||||
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