Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 2,950 | 07/09/2022 | 5THSFC/2022-23/P/10 | 15,340 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 15,340 | 07/09/2022 | 5THSFC/2022-23/P/11 | 19,411 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 19,411 | 07/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 20,000 | 07/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/9 | 12,000 | 07/09/2022 | 5THSFC/2022-23/P/8 | 2,950 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 151,431 | 07/09/2022 | XVFC/2022-23/P/12 | 19,800 | |||||||||
07/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 19,871 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/15 | 15,340 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/16 | 19,411 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/17 | 2,960 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/18 | 19,600 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 3,359 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 68,500 | ||||||||||||
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