Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 48,699 | 09/10/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/7 | 34,500 | 09/10/2022 | 5THSFC/2022-23/P/26 | 6,934 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/8 | 800 | 09/10/2022 | 5THSFC/2022-23/P/27 | 2,895 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/9 | 20,000 | 09/10/2022 | 5THSFC/2022-23/P/28 | 2,291 | |||||||||
24/10/2022 | XVFC/2022-23/R/10 | 14,400 | 09/10/2022 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
24/10/2022 | XVFC/2022-23/R/11 | 18,000 | 09/10/2022 | 5THSFC/2022-23/P/30 | 3,000 | |||||||||
24/10/2022 | XVFC/2022-23/R/7 | 14,400 | 09/10/2022 | XVFC/2022-23/P/19 | 1,213 | |||||||||
24/10/2022 | XVFC/2022-23/R/8 | 18,000 | 09/10/2022 | XVFC/2022-23/P/20 | 54,000 | |||||||||
24/10/2022 | XVFC/2022-23/R/9 | 14,400 | 09/10/2022 | XVFC/2022-23/P/21 | 4,622 | |||||||||
09/10/2022 | XVFC/2022-23/P/22 | 2,509 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/23 | 2,078 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/24 | 22,421 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/25 | 33,311 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/26 | 18,536 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/27 | 25,361 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/28 | 26,131 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/29 | 14,972 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/30 | 273 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/31 | 15,875 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/32 | 102,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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