Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 5,000 | 06/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 2,655 | 06/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 6,000 | 06/09/2022 | XVFC/2022-23/P/11 | 2,655 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 421,511 | 08/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 102,186 | 08/09/2022 | XVFC/2022-23/P/13 | 2,655 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 08/09/2022 | XVFC/2022-23/P/14 | 94,917 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 96,549 | 08/09/2022 | XVFC/2022-23/P/15 | 14,516 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 3,835 | 29/09/2022 | 5THSFC/2022-23/P/17 | 30,620 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 18,000 | 29/09/2022 | XVFC/2022-23/P/16 | 125,515 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 4,950 | 29/09/2022 | XVFC/2022-23/P/17 | 4,720 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 3,835 | ||||||||||||
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