Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 252,159 | 13/10/2022 | 5THSFC/2022-23/P/22 | 172,112 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 252,159 | 13/10/2022 | 5THSFC/2022-23/P/23 | 13,329 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 172,112 | 13/10/2022 | 5THSFC/2022-23/P/24 | 252,159 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/11 | 396,000 | 13/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/12 | 2,982 | 13/10/2022 | XVFC/2022-23/P/15 | 10,178 | |||||||||
13/10/2022 | XVFC/2022-23/P/16 | 45,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 172,112 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 252,159 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 28,344 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 27,554 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 28,329 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 28,168 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 29,443 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 29,408 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 28,244 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 28,878 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/35 | 91,767 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/36 | 70,077 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/37 | 117,899 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/38 | 12,264 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 143,944 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 28,410 | ||||||||||||
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