Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 103,298 | 15/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 52,794 | 15/10/2022 | 5THSFC/2022-23/P/11 | 48,200 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 52,794 | 15/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 30,000 | 15/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 11,683 | 15/10/2022 | 5THSFC/2022-23/P/8 | 81,778 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 81,778 | 15/10/2022 | 5THSFC/2022-23/P/9 | 11,683 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 24,000 | 15/10/2022 | XVFC/2022-23/P/8 | 50,200 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 15,000 | 15/10/2022 | XVFC/2022-23/P/9 | 14,800 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 48,200 | 16/10/2022 | XVFC/2022-23/P/10 | 1,704 | |||||||||
16/10/2022 | XVFC/2022-23/P/11 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/14 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/15 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 1,704 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 213 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 3,760 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 3,760 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 3,760 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/27 | 3,760 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 81,778 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 11,683 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 48,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 18,881 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
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