Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 450,000 | 13/10/2022 | XVFC/2022-23/P/14 | 100 | |||||||||
16/10/2022 | XVFC/2022-23/R/3 | 100 | 15/10/2022 | 5THSFC/2022-23/P/17 | 44,074 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 54,000 | 15/10/2022 | 5THSFC/2022-23/P/18 | 44,220 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 9,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | 75,249 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 76,565 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 50,100 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 50,100 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 159,849 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 31,391 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 18,632 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/27 | 18,670 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 47,688 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 41,828 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 77,737 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 800 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 3,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 9,960 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 7,856 | ||||||||||||
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