Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 198,666 | 11/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 392,590 | 11/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 8,000 | 11/09/2022 | XVFC/2022-23/P/16 | 124,324 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 38,000 | 11/09/2022 | XVFC/2022-23/P/17 | 26,704 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 18,336 | 11/09/2022 | XVFC/2022-23/P/18 | 34,991 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 57,000 | 11/09/2022 | XVFC/2022-23/P/19 | 26,538 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 105,000 | 24/09/2022 | 5THSFC/2022-23/P/19 | 38,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/20 | 18,336 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 57,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 8,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 21,049 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 13,876 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 49,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 15,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 11,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 38,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 18,336 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 57,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 49,417 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 100,246 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 8,000 | ||||||||||||
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