Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/14 | 178,006 | 01/10/2022 | 5THSFC/2022-23/P/35 | 19,286 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 1,866 | 01/10/2022 | 5THSFC/2022-23/P/36 | 7,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/37 | 178,006 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 129,442 | 01/10/2022 | XVFC/2022-23/P/23 | 182,145 | |||||||||
01/10/2022 | XVFC/2022-23/P/24 | 44,226 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 5,339 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/39 | 183,511 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/40 | 28,532 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/41 | 19,010 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/28 | 18,910 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 84,138 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 14,312 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/31 | 25,567 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/32 | 19,033 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 25,436 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/36 | 73,607 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/37 | 21,929 | ||||||||||||
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