Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 148,363 | 10/09/2022 | 5THSFC/2022-23/P/10 | 48,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 144,799 | 10/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 13,000 | 10/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 10/09/2022 | 5THSFC/2022-23/P/13 | 79,800 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 146,581 | 10/09/2022 | XVFC/2022-23/P/15 | 41,976 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 10/09/2022 | XVFC/2022-23/P/16 | 19,673 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 138,494 | 10/09/2022 | XVFC/2022-23/P/17 | 19,677 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 2,660 | 10/09/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 604,639 | 10/09/2022 | XVFC/2022-23/P/19 | 26,625 | |||||||||
10/09/2022 | XVFC/2022-23/P/20 | 19,281 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 31,462 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 19,210 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 19,120 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/18 | 22,900 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 8,510 | ||||||||||||
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