Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 80,000 | 07/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 80,000 | 07/09/2022 | 5THSFC/2022-23/P/20 | 19,950 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 640,144 | 07/09/2022 | 5THSFC/2022-23/P/21 | 69,300 | |||||||||
07/09/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 394,569 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/24 | 38,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/26 | 7,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/27 | 4,900 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/28 | 1,704 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/29 | 1,704 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/30 | 1,704 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 14,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 15,750 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 14,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 10,224 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 10,224 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 10,224 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 10,863 | ||||||||||||
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