Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 168,774 | 03/09/2022 | 5THSFC/2022-23/P/29 | 19,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 306,418 | 03/09/2022 | 5THSFC/2022-23/P/30 | 19,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/31 | 5,112 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/32 | 5,112 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/33 | 5,112 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/34 | 5,112 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/35 | 5,112 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/36 | 5,112 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/37 | 18,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 161,810 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 3,967 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 34,848 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 19,770 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 80,995 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 80,995 | ||||||||||||
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