Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 89,765 | 04/09/2022 | 5THSFC/2022-23/P/11 | 108,980 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 4,425 | 04/09/2022 | 5THSFC/2022-23/P/12 | 80,325 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/11 | 8,100 | 20/09/2022 | 5THSFC/2022-23/P/13 | 189,305 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/12 | 4,425 | 27/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/13 | 4,425 | 27/09/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/14 | 4,425 | 27/09/2022 | XVFC/2022-23/P/12 | 19,958 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/15 | 8,100 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/16 | 4,425 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/17 | 8,100 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/18 | 4,425 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/19 | 4,425 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/20 | 8,100 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/21 | 93,580 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/22 | 4,425 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 8,100 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 4,425 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 15,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 350,028 | ||||||||||||
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