Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 5,760 | 08/10/2022 | XVFC/2022-23/P/32 | 54,330 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 17,000 | 08/10/2022 | XVFC/2022-23/P/33 | 6,510 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 18,340 | 13/10/2022 | 5THSFC/2022-23/P/33 | 5,760 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 17,760 | 13/10/2022 | 5THSFC/2022-23/P/34 | 141,601 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 141,600 | 13/10/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 4,047 | 13/10/2022 | 5THSFC/2022-23/P/37 | 24,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 18,340 | 13/10/2022 | 5THSFC/2022-23/P/38 | 65,100 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 1,917 | 13/10/2022 | 5THSFC/2022-23/P/39 | 17,760 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 3,408 | 13/10/2022 | 5THSFC/2022-23/P/40 | 18,340 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 8,550 | 15/10/2022 | 5THSFC/2022-23/P/41 | 141,601 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 4,260 | 15/10/2022 | 5THSFC/2022-23/P/42 | 5,760 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | 24,000 | 15/10/2022 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/18 | 5,400 | 15/10/2022 | 5THSFC/2022-23/P/44 | 65,100 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/19 | 4,047 | 15/10/2022 | XVFC/2022-23/P/34 | 17,760 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/20 | 4,260 | 15/10/2022 | XVFC/2022-23/P/35 | 18,340 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/21 | 4,260 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/22 | 4,047 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/23 | 8,550 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/24 | 4,047 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/25 | 4,260 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/26 | 5,760 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/27 | 141,601 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/28 | 17,760 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/29 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/30 | 4,047 | ||||||||||||
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