Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 21,009 | 03/09/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 310,762 | 03/09/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/5 | 36,200 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/6 | 56,209 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 21,009 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/10 | 18,570 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/11 | 49,508 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 128,306 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 7,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 38,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 13,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 4,214 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/8 | 55,485 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/9 | 12,567 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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