Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 8,500 | 04/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/5 | 7,000 | 04/10/2022 | XVFC/2022-23/P/16 | 9,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 04/10/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 62,673 | 04/10/2022 | XVFC/2022-23/P/18 | 1,824 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 3,344 | 04/10/2022 | XVFC/2022-23/P/19 | 2,736 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 04/10/2022 | XVFC/2022-23/P/20 | 79,800 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 66,333 | 04/10/2022 | XVFC/2022-23/P/21 | 19,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 16/10/2022 | 4THSFC/2022-23/P/2 | 23,135 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 66,333 | 16/10/2022 | 5THSFC/2022-23/P/14 | 8,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 67,139 | 16/10/2022 | XVFC/2022-23/P/22 | 7,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 3,626 | 18/10/2022 | 5THSFC/2022-23/P/15 | 8,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 65,526 | 18/10/2022 | 5THSFC/2022-23/P/16 | 4,400 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 12,600 | 18/10/2022 | XVFC/2022-23/P/23 | 7,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 18/10/2022 | XVFC/2022-23/P/24 | 1,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 66,333 | 18/10/2022 | XVFC/2022-23/P/25 | 11,900 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 9,106 | 31/10/2022 | 5THSFC/2022-23/P/17 | 236 | |||||||||
31/10/2022 | XVFC/2022-23/P/26 | 354 | ||||||||||||
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