Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 376,634 | 06/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 112,499 | 06/09/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/6 | 4,800 | 06/09/2022 | 5THSFC/2022-23/P/22 | 19,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 491,147 | 06/09/2022 | 5THSFC/2022-23/P/23 | 45,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/24 | 19,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 72,447 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 138,879 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 19,800 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 19,785 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 8,210 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 2,717 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 18,300 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 12,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 87,206 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 59,131 | ||||||||||||
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