Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/22 | 598,650 | 01/11/2022 | 5THSFC/2022-23/P/112 | 174,250 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 58,567 | 01/11/2022 | 5THSFC/2022-23/P/113 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/23 | 1,052,560 | 01/11/2022 | XVFC/2022-23/P/28 | 58,567 | |||||||||
01/11/2022 | XVFC/2022-23/P/29 | 58,567 | ||||||||||||
04/11/2022 | FFC/2022-23/P/7 | 24,500 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/114 | 73,260 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/115 | 65,934 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/116 | 70,818 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/117 | 58,200 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/118 | 29,500 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/119 | 22,145 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/30 | 3,733 | ||||||||||||
15/11/2022 | FFC/2022-23/P/8 | 24,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/123 | 54,750 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/124 | 58,200 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/125 | 49,568 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/126 | 6,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/127 | 2,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/128 | 20,125 | ||||||||||||
19/11/2022 | FFC/2022-23/P/9 | 52,568 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/129 | 52,668 | ||||||||||||
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