Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 53,319 | 29/09/2022 | 5THSFC/2022-23/P/10 | 79,980 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 4,565 | 29/09/2022 | 5THSFC/2022-23/P/11 | 36,260 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 29/09/2022 | 5THSFC/2022-23/P/12 | 37,783 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 52,038 | 29/09/2022 | 5THSFC/2022-23/P/13 | 18,440 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 29/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 52,679 | 29/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 29/09/2022 | 5THSFC/2022-23/P/8 | 40,670 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 49,773 | 29/09/2022 | 5THSFC/2022-23/P/9 | 121,727 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 182 | 29/09/2022 | XVFC/2022-23/P/10 | 40,255 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 217,298 | 29/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/9 | 144,632 | ||||||||||||
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