Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 130,037 | 01/10/2022 | 5THSFC/2022-23/P/42 | 18,750 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 162,000 | 01/10/2022 | 5THSFC/2022-23/P/44 | 5,420 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 27,690 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 22,152 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 52,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 63,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/25 | 62,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/46 | 162,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/47 | 31,860 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 48,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 47,790 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 16,614 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 16,614 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 33,040 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/48 | 162,000 | ||||||||||||
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