Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 470,000 | 02/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 209,232 | 02/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 582,408 | 06/09/2022 | 5THSFC/2022-23/P/10 | 209,232 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/12 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/13 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/15 | 7,200 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/16 | 7,200 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 6,840 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 6,840 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/19 | 265,440 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/20 | 84,454 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/21 | 81,873 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/22 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/23 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/24 | 7,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/25 | 6,840 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/26 | 6,840 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/8 | 66,003 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 69,259 | ||||||||||||
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