Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 287,560 | 13/09/2022 | 5THSFC/2022-23/P/26 | 36,049 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/10 | 36,049 | 13/09/2022 | 5THSFC/2022-23/P/27 | 36,049 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 20,000 | 13/09/2022 | 5THSFC/2022-23/P/28 | 36,049 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/12 | 18,000 | 13/09/2022 | 5THSFC/2022-23/P/29 | 36,049 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/13 | 36,049 | 13/09/2022 | 5THSFC/2022-23/P/30 | 4,950 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/14 | 18,000 | 13/09/2022 | XVFC/2022-23/P/10 | 35,345 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 36,049 | 13/09/2022 | XVFC/2022-23/P/11 | 134,246 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 4,950 | 13/09/2022 | XVFC/2022-23/P/12 | 19,908 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 36,049 | 13/09/2022 | XVFC/2022-23/P/13 | 22,245 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 449,640 | 13/09/2022 | XVFC/2022-23/P/14 | 172,960 | |||||||||
13/09/2022 | XVFC/2022-23/P/9 | 39,026 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 18,550 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 31,640 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/39 | 36,049 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/40 | 36,049 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/41 | 36,049 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/42 | 36,049 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 4,950 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/45 | 18,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/46 | 18,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 44,580 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 155,560 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 47,491 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 24,236 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 15,579 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 55,537 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 13,835 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/32 | 7,832 | ||||||||||||
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