Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 82,310 | 03/09/2022 | 5THSFC/2022-23/P/19 | 146,999 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 20,965 | 03/09/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 9,398 | 03/09/2022 | XVFC/2022-23/P/11 | 83,142 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/13 | 27,895 | 03/09/2022 | XVFC/2022-23/P/12 | 7,145 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/14 | 18,421 | 23/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/15 | 29,600 | 23/09/2022 | XVFC/2022-23/P/13 | 83,142 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/16 | 21,780 | 23/09/2022 | XVFC/2022-23/P/14 | 56,345 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/17 | 1,800 | 23/09/2022 | XVFC/2022-23/P/15 | 39,243 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/18 | 7,352 | 23/09/2022 | XVFC/2022-23/P/16 | 39,853 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/19 | 10,335 | 23/09/2022 | XVFC/2022-23/P/17 | 38,906 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 74,679 | 23/09/2022 | XVFC/2022-23/P/18 | 38,993 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 10,870 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 41,957 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 19,944 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/3 | 41,995 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/4 | 21,203 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/5 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/6 | 7,145 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/7 | 22,955 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/8 | 77,008 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/9 | 5,325 | ||||||||||||
04/09/2022 | XVFC/2022-23/R/10 | 21,203 | ||||||||||||
04/09/2022 | XVFC/2022-23/R/11 | 41,995 | ||||||||||||
04/09/2022 | XVFC/2022-23/R/12 | 19,944 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/13 | 228,406 | ||||||||||||
24/09/2022 | XVFC/2022-23/R/14 | 19,944 | ||||||||||||
24/09/2022 | XVFC/2022-23/R/15 | 21,203 | ||||||||||||
24/09/2022 | XVFC/2022-23/R/16 | 41,995 | ||||||||||||
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