Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | 25,626 | 08/10/2022 | 5THSFC/2022-23/P/16 | 116,090 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/13 | 24,676 | 08/10/2022 | 5THSFC/2022-23/P/17 | 26,200 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/14 | 2,500 | 08/10/2022 | 5THSFC/2022-23/P/18 | 2,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 104,377 | 08/10/2022 | XVFC/2022-23/P/18 | 4,039 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/16 | 2,500 | 10/10/2022 | 5THSFC/2022-23/P/19 | 26,200 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/17 | 48,473 | 10/10/2022 | 5THSFC/2022-23/P/20 | 116,089 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/18 | 26,200 | 10/10/2022 | 5THSFC/2022-23/P/21 | 2,500 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/19 | 67,617 | 14/10/2022 | 5THSFC/2022-23/P/22 | 116,089 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/20 | 26,200 | 14/10/2022 | 5THSFC/2022-23/P/23 | 26,200 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/21 | 2,500 | 14/10/2022 | 5THSFC/2022-23/P/24 | 2,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/22 | 116,089 | 14/10/2022 | XVFC/2022-23/P/19 | 3,899 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 13,923 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 117,084 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/21 | 48,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/22 | 38,220 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/23 | 16,889 | ||||||||||||
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