Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 682,049 | 21/09/2022 | 5THSFC/2022-23/P/13 | 17,863 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 300,000 | 21/09/2022 | 5THSFC/2022-23/P/14 | 31,332 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/10 | 17,863 | 21/09/2022 | 5THSFC/2022-23/P/15 | 14,557 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 17,914 | 21/09/2022 | 5THSFC/2022-23/P/16 | 10,101 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 13,503 | 21/09/2022 | 5THSFC/2022-23/P/17 | 17,914 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 3,210 | 21/09/2022 | 5THSFC/2022-23/P/18 | 8,373 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 31,332 | 21/09/2022 | 5THSFC/2022-23/P/19 | 9,439 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 3,210 | 21/09/2022 | 5THSFC/2022-23/P/20 | 16,553 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 7,279 | 21/09/2022 | 5THSFC/2022-23/P/21 | 7,625 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | 16,553 | 21/09/2022 | 5THSFC/2022-23/P/22 | 13,503 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/23 | 11,134 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/24 | 6,420 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 185,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
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