Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/37 | 19,989 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 73,511 | 03/10/2022 | 5THSFC/2022-23/P/40 | 13,455 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 73,511 | 03/10/2022 | 5THSFC/2022-23/P/41 | 52,055 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 03/10/2022 | XVFC/2022-23/P/12 | 10,213 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/10/2022 | XVFC/2022-23/P/13 | 2,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 69,612 | 14/10/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/44 | 25,045 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 30,825 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 6,825 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 6,825 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/46 | 14,625 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/47 | 24,745 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/48 | 7,020 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 31,204 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 10,530 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 1,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 6,825 | ||||||||||||
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