Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/1 | 65,183 | 04/09/2022 | 5THSFC/2022-23/P/6 | 267,775 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 75,022 | 04/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 1,424 | 04/09/2022 | XVFC/2022-23/P/10 | 227,206 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 04/09/2022 | XVFC/2022-23/P/11 | 98,738 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | 04/09/2022 | XVFC/2022-23/P/12 | 46,360 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 74,110 | 04/09/2022 | XVFC/2022-23/P/13 | 27,980 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 87,934 | 30/09/2022 | 5THSFC/2022-23/P/10 | 61,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 10,000 | 30/09/2022 | 5THSFC/2022-23/P/8 | 9,580 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 1,823 | 30/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 309,463 | 30/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/15 | 29,950 | ||||||||||||
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