Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 223,622 | 01/09/2022 | 5THSFC/2022-23/P/79 | 38,710 | |||||||||
13/09/2022 | XVFC/2022-23/R/14 | 1,143,418 | 01/09/2022 | XVFC/2022-23/P/37 | 37,169 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 841,485 | 05/09/2022 | 5THSFC/2022-23/P/80 | 62,100 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 11,290 | 05/09/2022 | 5THSFC/2022-23/P/81 | 23,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/82 | 23,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/83 | 3,799.95 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/84 | 36,550 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/85 | 18,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/38 | 7,623 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/86 | 12,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/87 | 25,421 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/88 | 16,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/89 | 17,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/90 | 11,290 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/91 | 8,850 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/92 | 71,685 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/93 | 25,440 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/94 | 105,370 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/95 | 93,673 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/96 | 37,348 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/97 | 11,920 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 198,115 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 131,094 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 69,352 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 92,959 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 102,108 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 54,410 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/46 | 75,965 | ||||||||||||
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