Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 2,712 | 03/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/11 | 61,060 | 08/09/2022 | 5THSFC/2022-23/P/12 | 53,088 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 57,692 | 08/09/2022 | 5THSFC/2022-23/P/13 | 32,642 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 251,870 | 08/09/2022 | 5THSFC/2022-23/P/15 | 17,405 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 25,000 | 08/09/2022 | 5THSFC/2022-23/P/16 | 14,300 | |||||||||
08/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 51,840 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/18 | 41,435 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/19 | 28,225 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 12,650 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/21 | 12,650 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 48,752 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 48,719 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 48,554 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 47,904 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 1,679 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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