Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 138,000 | 31/10/2022 | 5THSFC/2022-23/P/18 | 6,191 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 17,640 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 9,552 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 25,830 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 12,036 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 9,798 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 15,336 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 10,920 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 105,687 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 19,850 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 4,131 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 3,450 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/29 | 2,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/30 | 36,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/31 | 3,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/32 | 14,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/33 | 18,915 | ||||||||||||
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