Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 125,000 | 08/09/2022 | 5THSFC/2022-23/P/5 | 68,676 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 67,221 | 08/09/2022 | 5THSFC/2022-23/P/6 | 68,676 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 20,595 | 08/09/2022 | 5THSFC/2022-23/P/7 | 67,221 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 264,828 | 08/09/2022 | 5THSFC/2022-23/P/8 | 83,032 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 46,024 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 116,206 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 28,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 23,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 8,536 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 8,051 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 9,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 20,595 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 67,221 | ||||||||||||
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