Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 87,142 | 01/10/2022 | 5THSFC/2022-23/P/13 | 57,150 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/15 | 23,400 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/12 | 87,142 | 03/10/2022 | 5THSFC/2022-23/P/16 | 12,500 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 87,142 | 03/10/2022 | 5THSFC/2022-23/P/17 | 8,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 28,740 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 12,025 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 27,650 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 2,396 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 7,150 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 148,428 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 11,200 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 150,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 3,600 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 38,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 11,263 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/24 | 19,825 | ||||||||||||
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