Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 1,315 | 13/09/2022 | 5THSFC/2022-23/P/17 | 70,005 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 1,946 | 13/09/2022 | 5THSFC/2022-23/P/18 | 24,928 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 13,000 | 13/09/2022 | 5THSFC/2022-23/P/19 | 19,809 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 77,837 | 13/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 13/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 78,795 | 13/09/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 74,448 | 13/09/2022 | 5THSFC/2022-23/P/23 | 14,910 | |||||||||
14/09/2022 | XVFC/2022-23/R/18 | 15,840 | 13/09/2022 | XVFC/2022-23/P/16 | 240,768 | |||||||||
14/09/2022 | XVFC/2022-23/R/19 | 10,224 | 13/09/2022 | XVFC/2022-23/P/17 | 29,895 | |||||||||
14/09/2022 | XVFC/2022-23/R/20 | 325,027 | 17/09/2022 | 5THSFC/2022-23/P/24 | 10,224 | |||||||||
14/09/2022 | XVFC/2022-23/R/21 | 29,895 | 17/09/2022 | 5THSFC/2022-23/P/25 | 15,840 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/26 | 57,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/27 | 29,895 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 40,558 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 40,558 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 40,558 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 40,558 | ||||||||||||
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