Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/12 | 20,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | 18,000 | 09/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/14 | 19,524 | 09/09/2022 | 5THSFC/2022-23/P/15 | 19,524 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/15 | 19,221 | 09/09/2022 | 5THSFC/2022-23/P/16 | 19,221 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/16 | 36,320 | 09/09/2022 | 5THSFC/2022-23/P/17 | 36,320 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 502,061 | 09/09/2022 | XVFC/2022-23/P/8 | 215,205 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 18,244 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 36,320 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 19,524 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/23 | 19,221 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/24 | 19,087 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 10,725 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 109,986 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 19,626 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 83,820 | ||||||||||||
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