Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 415,419 | 06/09/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 364,166 | 06/09/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/2 | 174,433 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/3 | 163,663 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 70,980 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/3 | 120,612 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/4 | 7,079 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/5 | 23,560 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/6 | 185,190 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/7 | 26,720 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 37,550 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 45,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 31,784 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 30,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 110,425 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 84,735 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 50,210 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 124,580 | ||||||||||||
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