Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/2 | 78,984 | 01/11/2022 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 78,984 | 01/11/2022 | 5THSFC/2022-23/P/13 | 12,640 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 78,984 | 01/11/2022 | 5THSFC/2022-23/P/14 | 55,288 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 78,984 | 01/11/2022 | 5THSFC/2022-23/P/15 | 69,825 | |||||||||
01/11/2022 | XVFC/2022-23/P/10 | 20,765 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/11 | 10,200 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/12 | 180,245 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/13 | 113,667 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/14 | 90,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/16 | 171,323 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/17 | 158,750 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/18 | 65,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/16 | 28,620 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 108,175 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 104,180 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/19 | 17,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 1,000 | ||||||||||||
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