Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 700,000 | 11/09/2022 | 5THSFC/2022-23/P/1 | 4,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 277,768 | 11/09/2022 | 5THSFC/2022-23/P/10 | 26,810 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/11 | 26,480 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/2 | 25,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/3 | 49,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/4 | 49,952 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/5 | 111,956 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/6 | 47,482 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/7 | 42,210 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/8 | 36,440 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 48,471 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/1 | 13,570 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/2 | 28,129 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/3 | 55,860 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
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