Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/12 | 166,798 | 02/09/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
02/09/2022 | XVFC/2022-23/R/3 | 37,121.7 | 02/09/2022 | 5THSFC/2022-23/P/31 | 2,800 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/13 | 5,000 | 02/09/2022 | 5THSFC/2022-23/P/32 | 20,642 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/14 | 66 | 08/09/2022 | 5THSFC/2022-23/P/33 | 30,271 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/15 | 1,203 | 08/09/2022 | 5THSFC/2022-23/P/34 | 5,918 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/16 | 5,918 | 08/09/2022 | 5THSFC/2022-23/P/35 | 36,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/17 | 2,749 | 08/09/2022 | 5THSFC/2022-23/P/36 | 33,388 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/18 | 1,510 | 08/09/2022 | XVFC/2022-23/P/7 | 59,399 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/19 | 11,388 | 08/09/2022 | XVFC/2022-23/P/8 | 10,318 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/20 | 25,446 | 08/09/2022 | XVFC/2022-23/P/9 | 1,777 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/21 | 5,918 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/R/22 | 3,398 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/R/23 | 22,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/R/24 | 3,315 | ||||||||||||
09/09/2022 | XVFC/2022-23/R/4 | 37,121 | ||||||||||||
09/09/2022 | XVFC/2022-23/R/5 | 22,278 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 266,451 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/25 | 64,595 | ||||||||||||
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