Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/26 | 207,582 | 10/09/2022 | 5THSFC/2022-23/P/26 | 99,974 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/27 | 45,389 | 10/09/2022 | 5THSFC/2022-23/P/27 | 45,389 | |||||||||
14/09/2022 | XVFC/2022-23/R/14 | 906,262 | 12/09/2022 | 5THSFC/2022-23/P/28 | 45,389 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/28 | 5,538 | 21/09/2022 | 5THSFC/2022-23/P/29 | 78,948 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/29 | 5,538 | 21/09/2022 | XVFC/2022-23/P/35 | 176,270 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/30 | 5,538 | 29/09/2022 | XVFC/2022-23/P/36 | 52,185 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/31 | 10,800 | 29/09/2022 | XVFC/2022-23/P/37 | 22,784 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/32 | 5,538 | 29/09/2022 | XVFC/2022-23/P/38 | 11,864 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/33 | 10,400 | 29/09/2022 | XVFC/2022-23/P/39 | 11,054 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/34 | 10,400 | 29/09/2022 | XVFC/2022-23/P/40 | 60,885 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/35 | 5,600 | 29/09/2022 | XVFC/2022-23/P/41 | 9,912 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/36 | 5,538 | 29/09/2022 | XVFC/2022-23/P/42 | 15,947 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/37 | 5,538 | 29/09/2022 | XVFC/2022-23/P/43 | 22,697 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/38 | 5,538 | 29/09/2022 | XVFC/2022-23/P/44 | 4,530 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/39 | 2,982 | 29/09/2022 | XVFC/2022-23/P/45 | 39,804 | |||||||||
29/09/2022 | XVFC/2022-23/P/46 | 27,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/47 | 29,687 | ||||||||||||
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