Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 118,887 | 01/10/2022 | XVFC/2022-23/P/30 | 27,540 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 17/10/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 118,887 | 18/10/2022 | 5THSFC/2022-23/P/42 | 6,390 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 10,000 | 18/10/2022 | 5THSFC/2022-23/P/43 | 6,390 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/44 | 6,390 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/45 | 6,390 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/46 | 6,390 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/48 | 17,820 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/33 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/34 | 12,375 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 12,375 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/36 | 5,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/37 | 4,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/38 | 59,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/39 | 17,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/40 | 7,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/41 | 9,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/42 | 19,800 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/43 | 8,415 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/44 | 8,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/45 | 5,544 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/46 | 4,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/47 | 5,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/48 | 9,801 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/49 | 58,940 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/50 | 24,750 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/51 | 12,730 | ||||||||||||
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