Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 81,409 | 03/09/2022 | 5THSFC/2022-23/P/13 | 65,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/12 | 76,918 | 03/09/2022 | 5THSFC/2022-23/P/15 | 18,750 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 82,399 | 03/09/2022 | 5THSFC/2022-23/P/16 | 4,200 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 2,154 | 03/09/2022 | XVFC/2022-23/P/20 | 98,225 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 80,419 | 03/09/2022 | XVFC/2022-23/P/21 | 17,690 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 13,000 | 03/09/2022 | XVFC/2022-23/P/22 | 11,880 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 24/09/2022 | 5THSFC/2022-23/P/17 | 41,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 335,808 | 24/09/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
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