Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 12/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 57,076 | 12/09/2022 | 5THSFC/2022-23/P/13 | 62,279 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/12 | 53,927 | 12/09/2022 | 5THSFC/2022-23/P/14 | 6,421 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/13 | 6,300 | 12/09/2022 | 5THSFC/2022-23/P/15 | 34,080 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 11,166 | 12/09/2022 | XVFC/2022-23/P/6 | 42,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | 570 | 25/09/2022 | 5THSFC/2022-23/P/16 | 37,118 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | 12,600 | 25/09/2022 | 5THSFC/2022-23/P/17 | 13,131 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/9 | 56,832 | 25/09/2022 | 5THSFC/2022-23/P/18 | 9,468 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 235,436 | 25/09/2022 | XVFC/2022-23/P/10 | 6,969 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 54,118 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 19,287 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 19,355 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 58,900 | ||||||||||||
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