Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 88,754 | 01/09/2022 | XVFC/2022-23/P/31 | 25,200 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 387,484 | 09/09/2022 | XVFC/2022-23/P/32 | 61,950 | |||||||||
09/09/2022 | XVFC/2022-23/P/33 | 22,407 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/34 | 7,834 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/35 | 21,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 14,502 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/18 | 25,178 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/37 | 5,852 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 25,401 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 5,755 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/38 | 49,560 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/39 | 61,950 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 3,875 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/41 | 23,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/42 | 10,800 | ||||||||||||
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