Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/13 | 326,793 | 07/09/2022 | 5THSFC/2022-23/P/53 | 21,444 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/14 | 308,764 | 07/09/2022 | 5THSFC/2022-23/P/54 | 11,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,348,003 | 07/09/2022 | 5THSFC/2022-23/P/55 | 72,933 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/15 | 308,764 | 07/09/2022 | 5THSFC/2022-23/P/56 | 269,623 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/16 | 87,649 | 08/09/2022 | 5THSFC/2022-23/P/57 | 4,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/17 | 3,000 | 08/09/2022 | 5THSFC/2022-23/P/58 | 7,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/18 | 1,670 | 08/09/2022 | XVFC/2022-23/P/48 | 42,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/19 | 4,000 | 24/09/2022 | 5THSFC/2022-23/P/59 | 94,668 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/20 | 6,000 | 24/09/2022 | 5THSFC/2022-23/P/60 | 25,051 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/61 | 378,737 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/49 | 244,776 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/50 | 442,945 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/51 | 46,969 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/52 | 46,195 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/53 | 47,806 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/54 | 47,707 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/62 | 4,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/63 | 87,649 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/64 | 7,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/65 | 3,385 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/66 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/67 | 6,850 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/68 | 4,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/55 | 4,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/56 | 4,000 | ||||||||||||
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