Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/39 | 49,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/16 | 116,706 | 03/10/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/17 | 6,500 | 03/10/2022 | XVFC/2022-23/P/29 | 70,625 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/18 | 116,706 | 03/10/2022 | XVFC/2022-23/P/30 | 116,228 | |||||||||
03/10/2022 | XVFC/2022-23/P/31 | 31,020 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 8,360 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/42 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/43 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/44 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/45 | 18,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/46 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/48 | 18,690 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/49 | 30,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/34 | 33,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/35 | 33,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/36 | 25,395 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/37 | 108,605 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/38 | 32,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/39 | 32,175 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/41 | 12,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/42 | 17,305 | ||||||||||||
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