Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 44,309 | 17/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 43,244 | 17/09/2022 | 5THSFC/2022-23/P/15 | 5,054 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 17/09/2022 | 5THSFC/2022-23/P/16 | 97,105 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 43,777 | 19/09/2022 | 5THSFC/2022-23/P/17 | 1,765 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | 19/09/2022 | 5THSFC/2022-23/P/18 | 7,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 180,577 | 19/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | 88,329 | 19/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 71,000 | 26/09/2022 | 5THSFC/2022-23/P/20 | 71,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 214,656 | 26/09/2022 | XVFC/2022-23/P/5 | 76,301 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 44,000 | 26/09/2022 | XVFC/2022-23/P/6 | 214,656 | |||||||||
26/09/2022 | XVFC/2022-23/P/7 | 3,010 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 44,000 | ||||||||||||
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