Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 65,000 | 07/09/2022 | 5THSFC/2022-23/P/10 | 6,442 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 75,000 | 07/09/2022 | 5THSFC/2022-23/P/7 | 28,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 204,357 | 07/09/2022 | 5THSFC/2022-23/P/8 | 48,225 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 135,600 | 07/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 65,000 | 07/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 18,995 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 13,200 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 20,202 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/14 | 8,250 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/15 | 5,988 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 17,497 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 53,457 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 27,841 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 27,841 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 159,503 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 40,114 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 7,688 | ||||||||||||
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