Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 237,648 | 22/09/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/1 | 435,000 | 22/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/3 | 212,672 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/4 | 94,886 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/10 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/11 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 3,195 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 639 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/5 | 69,784 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 4,950 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 4,950 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 4,950 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 3,195 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
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