Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 41,021 | 29/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 29/09/2022 | 5THSFC/2022-23/P/13 | 22,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/14 | 12,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 41,526 | 29/09/2022 | 5THSFC/2022-23/P/15 | 24,200 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 39,235 | 29/09/2022 | 5THSFC/2022-23/P/16 | 16,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/17 | 32,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 2,310 | 29/09/2022 | 5THSFC/2022-23/P/18 | 10,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 171,291 | 29/09/2022 | 5THSFC/2022-23/P/19 | 4,250 | |||||||||
29/09/2022 | XVFC/2022-23/P/10 | 248,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 17,798 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 27,979 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 2,855 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 70,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
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