Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 450,000 | 09/09/2022 | 5THSFC/2022-23/P/1 | 5,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 109,167 | 09/09/2022 | 5THSFC/2022-23/P/2 | 5,600 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/3 | 5,600 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/4 | 3,600 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/5 | 3,200 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 72,372 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 12,993 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/3 | 170,652 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/4 | 18,531 | ||||||||||||
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