Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 463,277 | 06/09/2022 | 5THSFC/2022-23/P/14 | 627,727 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 490,320 | 06/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 06/09/2022 | XVFC/2022-23/P/14 | 146,026 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 484,366 | 06/09/2022 | XVFC/2022-23/P/15 | 145,971 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 539,456 | 06/09/2022 | XVFC/2022-23/P/16 | 146,031 | |||||||||
07/09/2022 | XVFC/2022-23/R/2 | 27,000 | 06/09/2022 | XVFC/2022-23/P/17 | 48,672 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 2,022,564 | 06/09/2022 | XVFC/2022-23/P/18 | 54,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 7,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 123,230 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 25,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 13,483 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 20,226 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 57,120 | ||||||||||||
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