Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 70,423 | 08/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 70,423 | 08/09/2022 | 5THSFC/2022-23/P/14 | 12,700 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 8,200 | 08/09/2022 | 5THSFC/2022-23/P/15 | 12,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 287,004 | 08/09/2022 | 5THSFC/2022-23/P/16 | 19,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 68,373 | 08/09/2022 | 5THSFC/2022-23/P/17 | 1,400 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 34,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 1,913 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 27,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 5,400 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 5,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/20 | 18,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 1,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 1,200 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 148,209 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 16,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 45,584 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 9,865 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 2,871 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 71,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 29,683 | ||||||||||||
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