Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 268,000 | 03/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 50,519 | 03/09/2022 | 5THSFC/2022-23/P/16 | 178,064 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 75,449 | 03/09/2022 | 5THSFC/2022-23/P/17 | 50,907 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 573,994 | 03/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 133,993 | 03/09/2022 | XVFC/2022-23/P/12 | 54,051 | |||||||||
03/09/2022 | XVFC/2022-23/P/13 | 113,810 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/18 | 50,519 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 4,686 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/20 | 4,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 75,449 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 72,294 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 42,403 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 21,395 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 50,519 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 75,449 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 133,993 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 289,941 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 117,924 | ||||||||||||
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