Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 181,249 | 07/09/2022 | 5THSFC/2022-23/P/2 | 138,296 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 189,895 | 07/09/2022 | 5THSFC/2022-23/P/3 | 180,105 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/4 | 403,800 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 179,072 | 07/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 175,693 | 07/09/2022 | XVFC/2022-23/P/15 | 184,087 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 819 | 07/09/2022 | XVFC/2022-23/P/16 | 99,796 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 738,663 | 07/09/2022 | XVFC/2022-23/P/17 | 48,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/18 | 49,970 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 19,700 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 80,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 39,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 13,850 | ||||||||||||
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