Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 6,000 | 03/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 193,893 | 03/09/2022 | 5THSFC/2022-23/P/11 | 30,979 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 26,745 | 03/09/2022 | 5THSFC/2022-23/P/12 | 18,672 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 15,510 | 03/09/2022 | 5THSFC/2022-23/P/13 | 30,979 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/14 | 18,672 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/15 | 4,090 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 56,396 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 23,642 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 15,510 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/22 | 4,405 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/23 | 26,745 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/24 | 10,952 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 24,494 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 16,617 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 15,510 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 8,992 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 26,745 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 52,228 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 6,202 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 37,078 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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