Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 2,895 | 08/09/2022 | 5THSFC/2022-23/P/10 | 65,500 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 175,526 | 10/09/2022 | 5THSFC/2022-23/P/11 | 2,895 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 42,035 | 15/09/2022 | XVFC/2022-23/P/8 | 65,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/11 | 12,200 | 23/09/2022 | 5THSFC/2022-23/P/12 | 177,231 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/12 | 1,946 | 23/09/2022 | 5THSFC/2022-23/P/13 | 82,238 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/13 | 6,100 | 23/09/2022 | XVFC/2022-23/P/10 | 2,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/14 | 42,552 | 23/09/2022 | XVFC/2022-23/P/9 | 2,895 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/15 | 40,205 | 26/09/2022 | 5THSFC/2022-23/P/14 | 17,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/16 | 6,100 | 26/09/2022 | XVFC/2022-23/P/11 | 54,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 43,069 | 28/09/2022 | 5THSFC/2022-23/P/15 | 177,231 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/17 | 177,231 | 28/09/2022 | 5THSFC/2022-23/P/16 | 82,238 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/18 | 82,238 | 28/09/2022 | XVFC/2022-23/P/12 | 3,071 | |||||||||
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