Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 12,600 | 01/09/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/10 | 12,600 | 01/09/2022 | 5THSFC/2022-23/P/40 | 9,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/11 | 7,881 | 01/09/2022 | 5THSFC/2022-23/P/41 | 16,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/12 | 8,520 | 01/09/2022 | 5THSFC/2022-23/P/42 | 84,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/13 | 13,050 | 01/09/2022 | 5THSFC/2022-23/P/43 | 12,600 | |||||||||
03/09/2022 | XVFC/2022-23/R/14 | 8,520 | 01/09/2022 | XVFC/2022-23/P/20 | 5,439 | |||||||||
03/09/2022 | XVFC/2022-23/R/6 | 8,520 | 01/09/2022 | XVFC/2022-23/P/21 | 5,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/7 | 7,668 | 01/09/2022 | XVFC/2022-23/P/22 | 79,809 | |||||||||
03/09/2022 | XVFC/2022-23/R/8 | 13,050 | 18/09/2022 | 5THSFC/2022-23/P/44 | 17,405 | |||||||||
03/09/2022 | XVFC/2022-23/R/9 | 5,439 | 18/09/2022 | XVFC/2022-23/P/24 | 87,436 | |||||||||
16/09/2022 | XVFC/2022-23/R/15 | 457,104 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 110,815 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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