Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 70,000 | 02/10/2022 | 5THSFC/2022-23/P/40 | 27,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 4,500 | 02/10/2022 | 5THSFC/2022-23/P/41 | 800 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 02/10/2022 | XVFC/2022-23/P/33 | 12,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/14 | 6,220 | 15/10/2022 | 5THSFC/2022-23/P/42 | 99,800 | |||||||||
16/10/2022 | XVFC/2022-23/R/15 | 10,500 | 15/10/2022 | 5THSFC/2022-23/P/43 | 12,903 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 210,000 | 15/10/2022 | 5THSFC/2022-23/P/44 | 31,950 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/45 | 4,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/34 | 10,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/35 | 6,220 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/36 | 96,750 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/37 | 11,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/46 | 6,800 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/47 | 800 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/48 | 45,045 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/49 | 10,400 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/50 | 4,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/51 | 7,815 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/38 | 32,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/39 | 166,531 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/40 | 31,700 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/41 | 24,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/52 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/53 | 42,000 | ||||||||||||
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