Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 180,301 | 08/09/2022 | 5THSFC/2022-23/P/10 | 104,840 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/12 | 170,354 | 08/09/2022 | 5THSFC/2022-23/P/7 | 168,703 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 905 | 08/09/2022 | 5THSFC/2022-23/P/8 | 49,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 13,000 | 08/09/2022 | 5THSFC/2022-23/P/9 | 4,500 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 178,109 | 08/09/2022 | XVFC/2022-23/P/13 | 395,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 08/09/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 743,732 | 08/09/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 2,397 | 27/09/2022 | 5THSFC/2022-23/P/12 | 108,735 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 53,758 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 55,354 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 22,132 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 21,643 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 34,132 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 14,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 13,936 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 17,830 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 27,913 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 31,176 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 24,250 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 24,158 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 4,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 24,170 | ||||||||||||
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