Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 121,877 | 02/09/2022 | 5THSFC/2022-23/P/10 | 24,174 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 123,377 | 02/09/2022 | XVFC/2022-23/P/23 | 123,503 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 116,571 | 02/09/2022 | XVFC/2022-23/P/24 | 65,861 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 13,000 | 05/09/2022 | XVFC/2022-23/P/25 | 2,275 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 05/09/2022 | XVFC/2022-23/P/27 | 52,158 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 05/09/2022 | XVFC/2022-23/P/28 | 48,207 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 3,033 | 05/09/2022 | XVFC/2022-23/P/29 | 45,985 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 18,072 | 05/09/2022 | XVFC/2022-23/P/30 | 48,029 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 508,924 | 05/09/2022 | XVFC/2022-23/P/31 | 48,071 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 11,288 | 05/09/2022 | XVFC/2022-23/P/32 | 51,379 | |||||||||
05/09/2022 | XVFC/2022-23/P/33 | 34,527 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/34 | 24,009 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/35 | 8,300 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/36 | 30,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/11 | 183,286 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 26,475 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/37 | 38,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/38 | 9,660 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/39 | 43,608 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/40 | 43,610 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/41 | 44,479 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/42 | 44,479 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/43 | 41,848 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/44 | 25,000 | ||||||||||||
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