Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 4THSFC/2022-23/R/5 | 100,000 | 04/10/2022 | 4THSFC/2022-23/P/12 | 7,608 | |||||||||
05/10/2022 | 4THSFC/2022-23/R/6 | 7,608 | 04/10/2022 | 4THSFC/2022-23/P/13 | 4,177 | |||||||||
05/10/2022 | 4THSFC/2022-23/R/7 | 10,592 | 04/10/2022 | 4THSFC/2022-23/P/14 | 1,998 | |||||||||
05/10/2022 | 4THSFC/2022-23/R/8 | 7,427 | 04/10/2022 | 4THSFC/2022-23/P/15 | 4,246 | |||||||||
10/10/2022 | XVFC/2022-23/R/3 | 10,592 | 04/10/2022 | 4THSFC/2022-23/P/16 | 7,427 | |||||||||
10/10/2022 | XVFC/2022-23/R/4 | 7,608 | 04/10/2022 | 4THSFC/2022-23/P/17 | 1,998 | |||||||||
10/10/2022 | XVFC/2022-23/R/5 | 7,427 | 04/10/2022 | 4THSFC/2022-23/P/18 | 10,592 | |||||||||
20/10/2022 | 4THSFC/2022-23/R/9 | 50,000 | 04/10/2022 | 4THSFC/2022-23/P/19 | 5,895 | |||||||||
04/10/2022 | 4THSFC/2022-23/P/20 | 3,636 | ||||||||||||
09/10/2022 | 4THSFC/2022-23/P/21 | 30,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 7,427 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 7,608 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 10,592 | ||||||||||||
17/10/2022 | 4THSFC/2022-23/P/22 | 40,500 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/23 | 7,427 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/24 | 7,608 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/25 | 10,592 | ||||||||||||
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