Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 82,469 | 01/09/2022 | 5THSFC/2022-23/P/31 | 26,170 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/10 | 82,469 | 01/09/2022 | 5THSFC/2022-23/P/32 | 33,732 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/11 | 13,000 | 01/09/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/12 | 7,154 | 13/09/2022 | 5THSFC/2022-23/P/33 | 84,981 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 78,878 | 13/09/2022 | 5THSFC/2022-23/P/34 | 67,165 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/09/2022 | XVFC/2022-23/P/32 | 36,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 83,484 | 21/09/2022 | XVFC/2022-23/P/33 | 263,865 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 344,366 | 21/09/2022 | XVFC/2022-23/P/34 | 71,933 | |||||||||
21/09/2022 | XVFC/2022-23/P/35 | 145,800 | ||||||||||||
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