Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/11 | 165,845 | 09/09/2022 | 5THSFC/2022-23/P/29 | 68,229 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/12 | 68,229 | 09/09/2022 | 5THSFC/2022-23/P/30 | 26,620 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/13 | 68,229 | 09/09/2022 | 5THSFC/2022-23/P/31 | 14,980 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 457,401 | 09/09/2022 | 5THSFC/2022-23/P/32 | 18,520 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/35 | 68,229 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 122,455 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 32,196 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 22,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 68,229 | ||||||||||||
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