Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 182,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 19,580 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/3 | 150,280 | 03/10/2022 | 5THSFC/2022-23/P/11 | 19,680 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 852 | 03/10/2022 | 5THSFC/2022-23/P/12 | 19,490 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 2,130 | 03/10/2022 | 5THSFC/2022-23/P/13 | 8,950 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 1,428 | 03/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 37,950 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 55,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 59,850 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/14 | 99,964 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/15 | 3,408 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 11,903 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/13 | 29,250 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/14 | 62,493 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 76,389 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 30,876 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 48,544 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/18 | 57,955 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/19 | 34,798 | ||||||||||||
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