Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 01/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 52,448 | 01/09/2022 | XVFC/2022-23/P/10 | 2,362 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 708 | 01/09/2022 | XVFC/2022-23/P/11 | 57,137 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 49,555 | 01/09/2022 | XVFC/2022-23/P/12 | 20,856 | |||||||||
13/09/2022 | XVFC/2022-23/R/15 | 216,345 | 01/09/2022 | XVFC/2022-23/P/13 | 21,162 | |||||||||
01/09/2022 | XVFC/2022-23/P/9 | 28,375 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 13,282 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 20,936 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 18,792 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 49,297 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 13,524 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 17,592 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 24,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 40,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 4,923 | ||||||||||||
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