Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 13,000 | 02/10/2022 | XVFC/2022-23/P/4 | 6,798 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 54,679 | 13/10/2022 | 5THSFC/2022-23/P/10 | 25,168 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 101,185 | 13/10/2022 | 5THSFC/2022-23/P/11 | 49,528 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/6 | 117,696 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 102,430 | 13/10/2022 | 5THSFC/2022-23/P/7 | 95,675 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 1,843 | 13/10/2022 | 5THSFC/2022-23/P/8 | 63,264 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 96,780 | 13/10/2022 | 5THSFC/2022-23/P/9 | 63,229 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 13/10/2022 | XVFC/2022-23/P/5 | 366,478 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/10/2022 | XVFC/2022-23/P/6 | 104,190 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 102,430 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 117,696 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 63,229 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 49,528 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 25,168 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 63,264 | ||||||||||||
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