Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 500,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 11,440 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 99,000 | 10/09/2022 | 5THSFC/2022-23/P/11 | 10,560 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 424,342 | 10/09/2022 | 5THSFC/2022-23/P/5 | 141,464 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 256,430 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 33,345 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 24,795 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 99,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 68,356 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 17,920 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 99,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 133,232 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 57,067 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 83,463 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 36,612 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 163,517 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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