Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 05/10/2022 | 5THSFC/2022-23/P/12 | 18,389 | |||||||||
06/10/2022 | XVFC/2022-23/R/4 | 49,873 | 05/10/2022 | 5THSFC/2022-23/P/13 | 19,800 | |||||||||
06/10/2022 | XVFC/2022-23/R/5 | 99,197 | 05/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/6 | 49,873 | 05/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/7 | 99,197 | 05/10/2022 | 5THSFC/2022-23/P/16 | 9,400 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/17 | 40,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/18 | 7,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/19 | 10,500 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/10 | 198,912 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 13,958 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 19,800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 19,700 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/14 | 19,700 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/9 | 49,873 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/20 | 19,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 49,873 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 99,197 | ||||||||||||
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