Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/11 | 69,667 | 03/09/2022 | 5THSFC/2022-23/P/25 | 7,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 03/09/2022 | XVFC/2022-23/P/15 | 95,050 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/13 | 65,824 | 03/09/2022 | XVFC/2022-23/P/16 | 21,240 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 3,085 | 21/09/2022 | XVFC/2022-23/P/17 | 2,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 70,514 | 24/09/2022 | 5THSFC/2022-23/P/26 | 10,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 655 | 24/09/2022 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 13,000 | 24/09/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 68,820 | 24/09/2022 | XVFC/2022-23/P/19 | 30,300 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 1,525 | 24/09/2022 | XVFC/2022-23/P/20 | 30,400 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/14 | 5,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/R/15 | 7,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/R/16 | 10,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 287,373 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/R/17 | 15,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/R/18 | 10,500 | ||||||||||||
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