Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 81,902 | 12/09/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 64,500 | 12/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 329,188 | 12/09/2022 | 5THSFC/2022-23/P/12 | 64,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 86,304 | 12/09/2022 | 5THSFC/2022-23/P/13 | 58,788 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 121,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 30,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 6,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/21 | 39,794 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/22 | 36,503 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/23 | 129,705 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 17,585 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 37,275 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 7,035 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 64,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 13,350 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 12,780 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 2,130 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 6,390 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 2,195 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 3,292 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 19,114 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 32,384 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 15,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/32 | 25,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 25,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/34 | 47,220 | ||||||||||||
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