Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 245,957 | 05/09/2022 | 5THSFC/2022-23/P/12 | 3,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 311,408 | 06/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 50,650 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/19 | 69,472 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 96,775 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 57,372 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 16,011 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 19,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 18,408 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 44,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 25,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 11,029 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 92,904 | ||||||||||||
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