Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 92,398 | 08/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 96,604 | 08/09/2022 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 13,000 | 08/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 1,901 | 08/09/2022 | 5THSFC/2022-23/P/15 | 197,329 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/16 | 19,200 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 97,793 | 08/09/2022 | 5THSFC/2022-23/P/17 | 9,800 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 08/09/2022 | XVFC/2022-23/P/20 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 403,391 | 08/09/2022 | XVFC/2022-23/P/21 | 3,150 | |||||||||
08/09/2022 | XVFC/2022-23/P/22 | 3,150 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/23 | 205,222 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 13,688 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 90,000 | ||||||||||||
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