Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 139,897 | 10/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 132,179 | 10/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 13,000 | 10/09/2022 | 5THSFC/2022-23/P/20 | 50,950 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 10/09/2022 | 5THSFC/2022-23/P/21 | 3,100 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 10/09/2022 | 5THSFC/2022-23/P/22 | 7,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 577,069 | 10/09/2022 | 5THSFC/2022-23/P/23 | 7,700 | |||||||||
10/09/2022 | XVFC/2022-23/P/32 | 3,847 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/33 | 3,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/34 | 95,600 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/35 | 99,250 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 228,290 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/37 | 102,891 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/38 | 32,200 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/39 | 19,970 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 170,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 21,500 | ||||||||||||
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