Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 19,919 | 02/09/2022 | 5THSFC/2022-23/P/24 | 69,921 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 02/09/2022 | 5THSFC/2022-23/P/25 | 19,919 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 1,220 | 04/09/2022 | 5THSFC/2022-23/P/26 | 146,662 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 114,755 | 04/09/2022 | XVFC/2022-23/P/16 | 150,535 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 62,004 | 04/09/2022 | XVFC/2022-23/P/17 | 115,220 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 21/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 500,999 | 21/09/2022 | XVFC/2022-23/P/18 | 49,050 | |||||||||
21/09/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/28 | 4,950 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 39,838 | ||||||||||||
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