Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 125,308 | 06/09/2022 | 5THSFC/2022-23/P/15 | 30,130 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 06/09/2022 | 5THSFC/2022-23/P/16 | 17,710 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 55,859 | 06/09/2022 | XVFC/2022-23/P/23 | 48,760 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 06/09/2022 | XVFC/2022-23/P/24 | 26,785 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 52,777 | 15/09/2022 | 5THSFC/2022-23/P/17 | 24,921 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 26,785 | 15/09/2022 | 5THSFC/2022-23/P/18 | 38,127 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 230,416 | 15/09/2022 | XVFC/2022-23/P/25 | 15,390 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 38,000 | ||||||||||||
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