Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 7,500 | 09/09/2022 | 5THSFC/2022-23/P/10 | 58,448 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 58,448 | 09/09/2022 | 5THSFC/2022-23/P/11 | 49,500 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 15,220 | 09/09/2022 | 5THSFC/2022-23/P/9 | 15,220 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 49,500 | 09/09/2022 | XVFC/2022-23/P/12 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 610,672 | 09/09/2022 | XVFC/2022-23/P/13 | 26,058 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 533,597 | 20/09/2022 | 5THSFC/2022-23/P/12 | 15,220 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 252,159 | 20/09/2022 | 5THSFC/2022-23/P/13 | 58,448 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 252,159 | 20/09/2022 | 5THSFC/2022-23/P/14 | 49,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/15 | 5,077 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/17 | 64,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/18 | 252,159 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 61,344 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 252,159 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 252,159 | ||||||||||||
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