Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 18,000 | 01/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 11,800 | 01/10/2022 | 5THSFC/2022-23/P/21 | 11,800 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 120,247 | 01/10/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 200,000 | 14/10/2022 | 5THSFC/2022-23/P/22 | 84,600 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 65,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 64,249 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 11,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 70,574 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 91,350 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 56,286 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/19 | 70,400 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/20 | 36,228 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/21 | 28,911 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 81,053 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/23 | 39,288 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/24 | 38,013 | ||||||||||||
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