Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/15 | 211,046 | 15/09/2022 | 5THSFC/2022-23/P/15 | 29,250 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 314,766 | 15/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/10 | 35,210 | 15/09/2022 | 5THSFC/2022-23/P/17 | 66,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/11 | 41,210 | 15/09/2022 | 5THSFC/2022-23/P/18 | 19,500 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 12,500 | 15/09/2022 | XVFC/2022-23/P/25 | 139,560 | |||||||||
27/09/2022 | XVFC/2022-23/R/7 | 18,750 | 15/09/2022 | XVFC/2022-23/P/26 | 30,051 | |||||||||
27/09/2022 | XVFC/2022-23/R/8 | 18,000 | 15/09/2022 | XVFC/2022-23/P/27 | 30,116 | |||||||||
27/09/2022 | XVFC/2022-23/R/9 | 84,441 | 22/09/2022 | 5THSFC/2022-23/P/19 | 2,895 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 35,210 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 41,210 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 115,691 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/32 | 115,691 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/34 | 35,210 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 41,210 | ||||||||||||
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