Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 256,235 | 06/10/2022 | 5THSFC/2022-23/P/15 | 197,396 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 64,576 | 06/10/2022 | 5THSFC/2022-23/P/16 | 64,576 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/17 | 64,756 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/18 | 12,780 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 6,390 | 07/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | 6,300 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 53,100 | 07/10/2022 | XVFC/2022-23/P/25 | 53,100 | |||||||||
07/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 6,390 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 6,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 53,100 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/29 | 19,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/30 | 22,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/31 | 14,500 | ||||||||||||
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