Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/12 | 69,500 | 19/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/13 | 52,600 | 19/09/2022 | XVFC/2022-23/P/10 | 233,029 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 645,889 | 19/09/2022 | XVFC/2022-23/P/11 | 43,491 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/14 | 12,000 | 19/09/2022 | XVFC/2022-23/P/12 | 65,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/15 | 4,400 | 19/09/2022 | XVFC/2022-23/P/13 | 62,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/16 | 8,400 | 19/09/2022 | XVFC/2022-23/P/14 | 105,300 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/17 | 66,381 | 19/09/2022 | XVFC/2022-23/P/15 | 82,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/18 | 4,473 | 20/09/2022 | 5THSFC/2022-23/P/22 | 69,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/19 | 202,152 | 20/09/2022 | 5THSFC/2022-23/P/23 | 365,345 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/20 | 8,400 | 29/09/2022 | 5THSFC/2022-23/P/24 | 69,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/21 | 49,200 | 29/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/22 | 4,047 | 29/09/2022 | 5THSFC/2022-23/P/26 | 365,345 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/23 | 4,473 | 29/09/2022 | XVFC/2022-23/P/16 | 10,392 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/24 | 4,473 | 29/09/2022 | XVFC/2022-23/P/17 | 50,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/25 | 4,473 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/26 | 4,473 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/27 | 69,500 | ||||||||||||
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