Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 185,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | 46,023 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/6 | 257,400 | 08/10/2022 | 5THSFC/2022-23/P/19 | 76,925 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 48,392 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 68,628 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/23 | 9,071 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 43,114 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 14,240 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 13,110 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 4,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 110,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 8,755 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 98,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 100,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/26 | 8,043 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/27 | 22,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 21,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/29 | 4,760 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/30 | 156,630 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/32 | 3,730 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/33 | 8,590 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/29 | 200,280 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/31 | 47,340 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/32 | 44,134 | ||||||||||||
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