Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 140,300 | 01/09/2022 | 5THSFC/2022-23/P/10 | 51,200 | |||||||||
02/09/2022 | XVFC/2022-23/R/10 | 235,700 | 01/09/2022 | 5THSFC/2022-23/P/11 | 13,900 | |||||||||
16/09/2022 | XVFC/2022-23/R/11 | 77,200 | 01/09/2022 | 5THSFC/2022-23/P/12 | 152,388 | |||||||||
16/09/2022 | XVFC/2022-23/R/13 | 605,542 | 01/09/2022 | XVFC/2022-23/P/31 | 30,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/14 | 59,527 | 01/09/2022 | XVFC/2022-23/P/32 | 277,826 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 235,700 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/34 | 77,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/35 | 114,807 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/36 | 22,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/37 | 34,932 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/38 | 29,820 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 60,997 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 77,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/42 | 59,527 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/43 | 48,886 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/44 | 4,037 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/45 | 6,055 | ||||||||||||
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