Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 225,630 | 05/09/2022 | 5THSFC/2022-23/P/10 | 114,014 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 140,520 | 05/09/2022 | 5THSFC/2022-23/P/11 | 47,398 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 404,984 | 05/09/2022 | 5THSFC/2022-23/P/12 | 16,265 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 450,830 | 05/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 120,690 | 05/09/2022 | 5THSFC/2022-23/P/9 | 84,115 | |||||||||
05/09/2022 | XVFC/2022-23/P/10 | 37,996 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 22,978 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 19,980 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 8,680 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 11,376 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 173,689 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 34,680 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 19,680 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 19,920 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 53,757 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/17 | 4,730 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/18 | 10,176 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 34,980 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 19,920 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 30,102 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 3,090 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 5,376 | ||||||||||||
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