Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 21/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 101,553 | 21/09/2022 | 5THSFC/2022-23/P/11 | 4,800 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 2,048 | 21/09/2022 | 5THSFC/2022-23/P/12 | 4,800 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 99,113 | 21/09/2022 | 5THSFC/2022-23/P/13 | 2,343 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 13,000 | 21/09/2022 | 5THSFC/2022-23/P/14 | 2,556 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 413,869 | 21/09/2022 | 5THSFC/2022-23/P/15 | 2,556 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 102,561 | 21/09/2022 | 5THSFC/2022-23/P/16 | 2,556 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 2,556 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 2,556 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/7 | 27,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/8 | 15,792 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 48,747 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 13,888 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 22,179 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 43,629 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 43,629 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 43,629 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 43,629 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 43,562 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 23,600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 178,783 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 58,163 | ||||||||||||
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