Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 84,525 | 02/10/2022 | 5THSFC/2022-23/P/4 | 54,580 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 325,000 | 11/10/2022 | 5THSFC/2022-23/P/5 | 9,555 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 87,186 | 11/10/2022 | 5THSFC/2022-23/P/6 | 87,186 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/7 | 11,801 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 13,647 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 19,685 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 19,860 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 19,960 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 15,560 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 4,850 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 19,880 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 87,186 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 36,128 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 30,207 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 25,280 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 23,521 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 36,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 108,021 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 21,861 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 20,950 | ||||||||||||
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