Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 162,291 | 04/09/2022 | 5THSFC/2022-23/P/17 | 38,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 337,809 | 04/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/20 | 22,600 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/21 | 15,330 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/22 | 6,540 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/15 | 30,550 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/16 | 85,278 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/17 | 500 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/18 | 56,630 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/19 | 23,508 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/20 | 16,425 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/21 | 8,720 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/22 | 500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 1,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 7,687 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 45,170 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 45,170 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 45,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 45,170 | ||||||||||||
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