Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 546,555 | 03/10/2022 | 5THSFC/2022-23/P/11 | 51,773 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 28,213 | 03/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 23,560 | 03/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 28,500 | 03/10/2022 | 5THSFC/2022-23/P/14 | 248,920 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 67,759 | 03/10/2022 | XVFC/2022-23/P/13 | 21,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 51,773 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 62,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 56,548 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 67,759 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 19,650 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 12,450 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 28,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 82,158 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 20,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 6,200 | ||||||||||||
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