Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/1 | 207,069 | 03/09/2022 | 5THSFC/2022-23/P/9 | 14,820 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 202,094 | 03/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 13,000 | 03/09/2022 | XVFC/2022-23/P/16 | 5,626 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 03/09/2022 | XVFC/2022-23/P/17 | 59,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 204,582 | 03/09/2022 | XVFC/2022-23/P/18 | 10,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 15/09/2022 | 5THSFC/2022-23/P/10 | 333,741 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 193,295 | 15/09/2022 | 5THSFC/2022-23/P/11 | 11,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 843,889 | 15/09/2022 | 5THSFC/2022-23/P/12 | 10,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 217,160 | 15/09/2022 | 5THSFC/2022-23/P/13 | 21,800 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 12,340 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 274,803 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/20 | 4,800 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 324,382 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 44,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 123,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 32,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 19,051 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 97,542 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 29,240 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 4,911 | ||||||||||||
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