Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 194,759 | 04/09/2022 | 5THSFC/2022-23/P/14 | 54,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 384,086 | 04/09/2022 | 5THSFC/2022-23/P/15 | 54,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 63,070 | 04/09/2022 | 5THSFC/2022-23/P/16 | 66,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 37,004 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 66,600 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/20 | 6,400 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 20,106 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 67,475 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 15,310 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 159,703 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 78,044 | ||||||||||||
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