Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 3,756.07 | 08/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 62,306 | 08/09/2022 | 5THSFC/2022-23/P/7 | 18,561 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 08/09/2022 | XVFC/2022-23/P/10 | 3,144 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 63,072 | 08/09/2022 | XVFC/2022-23/P/3 | 6,097 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 08/09/2022 | XVFC/2022-23/P/4 | 6,158 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/9 | 59,593 | 08/09/2022 | XVFC/2022-23/P/5 | 2,498 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 260,171 | 08/09/2022 | XVFC/2022-23/P/6 | 2,498 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 4,823.93 | 08/09/2022 | XVFC/2022-23/P/7 | 11,280 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 5,110 | 08/09/2022 | XVFC/2022-23/P/8 | 11,151 | |||||||||
08/09/2022 | XVFC/2022-23/P/9 | 3,144 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 54,865 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 6,720 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 16,652 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 20,475 | ||||||||||||
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