Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 57,796 | 12/10/2022 | 5THSFC/2022-23/P/11 | 31,976 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 43,795 | 12/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 6,452 | 12/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/5 | 36,170 | 12/10/2022 | XVFC/2022-23/P/13 | 36,170 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 66,540 | 12/10/2022 | XVFC/2022-23/P/14 | 6,700 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 36,170 | 12/10/2022 | XVFC/2022-23/P/15 | 13,300 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 10,232 | 12/10/2022 | XVFC/2022-23/P/16 | 3,011 | |||||||||
12/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 75,630 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 49,860 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 66,540 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 36,170 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 10,232 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 66,540 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 36,170 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 10,232 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 39,560 | ||||||||||||
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