Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 104,285 | 14/09/2022 | 5THSFC/2022-23/P/42 | 26,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 110,374 | 14/09/2022 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 6,500 | 14/09/2022 | XVFC/2022-23/P/35 | 27,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 109,032 | 14/09/2022 | XVFC/2022-23/P/36 | 2,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 13,000 | 14/09/2022 | XVFC/2022-23/P/37 | 6,050 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 19/09/2022 | XVFC/2022-23/P/38 | 7,587 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 1,429 | 19/09/2022 | XVFC/2022-23/P/39 | 19,890 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 455,287 | 19/09/2022 | XVFC/2022-23/P/40 | 19,910 | |||||||||
27/09/2022 | XVFC/2022-23/P/42 | 47,844 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/43 | 71,990 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/44 | 46,112 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/45 | 48,560 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/46 | 31,466 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/47 | 40,316 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/48 | 36,012 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/44 | 99,120 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/45 | 99,120 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/46 | 14,652 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 5,180 | ||||||||||||
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