Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 648,000 | 01/09/2022 | 5THSFC/2022-23/P/11 | 534,083 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 718,414 | 01/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 49,950 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 14,945 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 51,747 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 3,346 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 59,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 40,016 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 39,974 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 40,991 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 35,091 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 10,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 6,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 7,900 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 251,816 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 2,700 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 2,700 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 45,175 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 42,396 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 5,700 | ||||||||||||
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