Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 48,478 | 27/09/2022 | 5THSFC/2022-23/P/4 | 10,236 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 2,308 | 27/09/2022 | 5THSFC/2022-23/P/5 | 17,379 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 47,314 | 27/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 27/09/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 197,568 | 28/09/2022 | 5THSFC/2022-23/P/10 | 197,172 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/11 | 7,266 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/6 | 47,896 | 28/09/2022 | 5THSFC/2022-23/P/12 | 52,644 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 45,254 | 28/09/2022 | 5THSFC/2022-23/P/7 | 57,866 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 26,208 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 19,139 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 4,130 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 6,816 | ||||||||||||
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