Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 7,500 | 03/10/2022 | XVFC/2022-23/P/13 | 29,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 5,000 | 03/10/2022 | XVFC/2022-23/P/14 | 156,800 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 5,400 | 07/10/2022 | 5THSFC/2022-23/P/10 | 10,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 5,400 | 07/10/2022 | XVFC/2022-23/P/15 | 67,923 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 14,000 | 07/10/2022 | XVFC/2022-23/P/16 | 2,980 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 7,500 | 16/10/2022 | XVFC/2022-23/P/19 | 19,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 5,400 | 16/10/2022 | XVFC/2022-23/P/20 | 19,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 7,500 | 16/10/2022 | XVFC/2022-23/P/21 | 19,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 2,761 | 16/10/2022 | XVFC/2022-23/P/22 | 19,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 9,283 | 20/10/2022 | 5THSFC/2022-23/P/11 | 192,524 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 3,000 | 20/10/2022 | 5THSFC/2022-23/P/12 | 12,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 12,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 60,244 | ||||||||||||
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