Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 12,600 | 08/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/14 | 10,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 78,245 | 08/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/14 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/15 | 73,929 | 08/09/2022 | XVFC/2022-23/P/17 | 28,698 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/16 | 25,000 | 08/09/2022 | XVFC/2022-23/P/18 | 28,698 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/17 | 10,500 | 12/09/2022 | XVFC/2022-23/P/19 | 160,019 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/18 | 15,000 | 30/09/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 322,759 | 30/09/2022 | 5THSFC/2022-23/P/20 | 1,600 | |||||||||
30/09/2022 | XVFC/2022-23/P/22 | 3,228 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 2,152 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 11,417 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 61,845 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 23,520 | ||||||||||||
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