Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 02/09/2022 | 5THSFC/2022-23/P/22 | 7,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 20,000 | 02/09/2022 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 402,891 | 02/09/2022 | 5THSFC/2022-23/P/24 | 18,905 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/25 | 2,391 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/26 | 88,451 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/27 | 10,440 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/16 | 8,375 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/28 | 39,536 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/29 | 4,473 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 29,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 29,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/19 | 29,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/20 | 29,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/21 | 29,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/22 | 29,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 29,275 | ||||||||||||
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