Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 50,176 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 234,689 | 09/09/2022 | 5THSFC/2022-23/P/11 | 51,214 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | 204,182 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 187,571 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 5,880 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 31,271 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 22,875 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 49,221 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 3,021 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 4,532 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
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