Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 4THSFC/2022-23/R/1 | 10,000 | 13/09/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 398,873 | 13/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 360,949 | 13/09/2022 | XVFC/2022-23/P/10 | 12,780 | |||||||||
13/09/2022 | XVFC/2022-23/P/11 | 11,715 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 124,341 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 131,671 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 18,720 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 14,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 12,780 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 12,780 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 149,445 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 51,218 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 4,024 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 12,960 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 12,960 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 6,390 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 6,390 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 6,390 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 6,390 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 13,845 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/23 | 2,665 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/25 | 2,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 39,625 | ||||||||||||
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