Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 300,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 16,978 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 175,000 | 02/09/2022 | 5THSFC/2022-23/P/11 | 19,965 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 212,812 | 02/09/2022 | 5THSFC/2022-23/P/12 | 16,590 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 16,778 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/7 | 19,965 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 16,790 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/9 | 19,965 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/14 | 175,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/15 | 19,965 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 80,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 95,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 19,995 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 19,995 | ||||||||||||
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