Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 162,154 | 07/09/2022 | 5THSFC/2022-23/P/15 | 19,095 | |||||||||
08/09/2022 | XVFC/2022-23/R/2 | 60,056 | 07/09/2022 | 5THSFC/2022-23/P/16 | 19,990 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 60,644 | 07/09/2022 | 5THSFC/2022-23/P/17 | 38,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 07/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 241,021 | 07/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 60,644 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/6 | 60,644 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 60,005 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 60,056 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 46,083 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 60,644 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 60,644 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 19,973 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 60,644 | ||||||||||||
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