Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 357,650.63 | 02/10/2022 | 5THSFC/2022-23/P/21 | 7,359 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 3,257 | 02/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/24 | 61,304 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/25 | 69,392 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 45,974 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 150,852 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 135,287 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 7,374 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/24 | 7,850 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 3,356 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/28 | 3,257 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/29 | 162,550 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/27 | 463,450 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/28 | 55,096 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/29 | 17,176 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 16,528 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/31 | 17,176 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/32 | 19,845 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 7,680 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 7,450 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/33 | 24,832 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/34 | 23,280 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 24,832 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 28,712 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 38,000 | ||||||||||||
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