Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 156,807 | 02/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 156,807 | 02/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 148,157 | 02/10/2022 | 5THSFC/2022-23/P/29 | 6,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/30 | 8,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 156,807 | 02/10/2022 | XVFC/2022-23/P/33 | 9,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/34 | 32,727 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 272,251 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 45,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 26,252 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 6,500 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/36 | 22,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/37 | 44,503 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/36 | 9,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/37 | 55,139 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/38 | 9,500 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/39 | 55,162 | ||||||||||||
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