Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 69,127 | 01/11/2022 | 5THSFC/2022-23/P/10 | 327,257 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 39,900 | 01/11/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | 16,260 | 01/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/3 | 3,000 | 01/11/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 81,100 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/15 | 19,980 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/13 | 36,660 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/15 | 7,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/16 | 2,327 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 39,900 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/17 | 16,260 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 69,127 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/18 | 6,555 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/19 | 6,921 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/20 | 3,200 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/21 | 17,358 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/22 | 6,400 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/23 | 12,480 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 196,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/25 | 39,525 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 59,520 | ||||||||||||
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