Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 65,120 | 07/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 63,556 | 07/09/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 07/09/2022 | 5THSFC/2022-23/P/12 | 69,093 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 07/09/2022 | 5THSFC/2022-23/P/13 | 239,209 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 64,338 | 07/09/2022 | 5THSFC/2022-23/P/9 | 175,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 07/09/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 60,789 | 07/09/2022 | XVFC/2022-23/P/14 | 1,769 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 5,273 | 08/09/2022 | XVFC/2022-23/P/15 | 62,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 12,000 | 08/09/2022 | XVFC/2022-23/P/16 | 165,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 265,391 | 08/09/2022 | XVFC/2022-23/P/17 | 19,421 | |||||||||
08/09/2022 | XVFC/2022-23/P/18 | 171,213 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 85,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/20 | 165,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/21 | 195,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/22 | 192,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 2,654 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 274,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 40,000 | ||||||||||||
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