Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 03/10/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 71,309 | 03/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 52,317 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 62,938 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 53,615 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 53,503 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 24,703 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 2,941 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 1,961 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/43 | 8,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 13,500 | ||||||||||||
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