Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 300,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 177,987 | 09/09/2022 | XVFC/2022-23/P/10 | 80,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 500,000 | 09/09/2022 | XVFC/2022-23/P/11 | 10,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 5,000 | 21/09/2022 | 5THSFC/2022-23/P/11 | 169,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 17,895 | 21/09/2022 | XVFC/2022-23/P/12 | 24,084 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 169,000 | 21/09/2022 | XVFC/2022-23/P/13 | 9,073 | |||||||||
21/09/2022 | XVFC/2022-23/P/14 | 127,971 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 23,471 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 159,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
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