Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 35,000 | 01/10/2022 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 55,000 | 01/10/2022 | 5THSFC/2022-23/P/17 | 19,400 | |||||||||
01/10/2022 | XVFC/2022-23/P/10 | 5,430 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 33,228 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 8,143 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 4,720 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 5,775 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 3,570 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 26,310 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 56,928 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 4,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 17,020 | ||||||||||||
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