Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 118,887 | 03/09/2022 | 5THSFC/2022-23/P/28 | 35,640 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 490,405 | 03/09/2022 | 5THSFC/2022-23/P/29 | 29,700 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/6 | 112,329 | 03/09/2022 | 5THSFC/2022-23/P/30 | 12,375 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 03/09/2022 | XVFC/2022-23/P/19 | 4,900 | |||||||||
03/09/2022 | XVFC/2022-23/P/20 | 47,426 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/21 | 4,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/22 | 11,880 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/24 | 16,400 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/25 | 8,712 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/26 | 8,300 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/27 | 9,900 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/32 | 6,603 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/33 | 6,603 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/34 | 6,603 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/35 | 6,603 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/37 | 22,275 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/40 | 6,603 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/28 | 29,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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