Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 74,885 | 05/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 70,753 | 05/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 05/09/2022 | 5THSFC/2022-23/P/12 | 2,300 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 308,895 | 05/09/2022 | 5THSFC/2022-23/P/13 | 57,108 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 158,000 | 05/09/2022 | 5THSFC/2022-23/P/14 | 41,410 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 05/09/2022 | 5THSFC/2022-23/P/15 | 27,264 | |||||||||
05/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 18,835 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 48,432 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 66,027 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 13,721 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 48,790 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 38,588 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 22,665 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
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