Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 78,363 | 02/09/2022 | 5THSFC/2022-23/P/16 | 67,398 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 89,480 | 02/09/2022 | 5THSFC/2022-23/P/17 | 20,200 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 83,921 | 02/09/2022 | 5THSFC/2022-23/P/18 | 5,325 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 79,650 | 02/09/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 6,000 | 02/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 18,000 | 06/09/2022 | 5THSFC/2022-23/P/19 | 29,900 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 5,000 | 06/09/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 319,360 | 06/09/2022 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/13 | 29,900 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 29,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 29,700 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 30,040 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 29,980 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 30,150 | ||||||||||||
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