Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 5,000 | 06/09/2022 | XVFC/2022-23/P/10 | 32,720 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 1,200 | 06/09/2022 | XVFC/2022-23/P/11 | 6,984 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 324,064 | 06/09/2022 | XVFC/2022-23/P/12 | 29,400 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 3,293 | 17/09/2022 | 5THSFC/2022-23/P/25 | 324,761 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 17/09/2022 | 5THSFC/2022-23/P/26 | 28,957 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 78,562 | 17/09/2022 | 5THSFC/2022-23/P/27 | 17,798 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/13 | 74,228 | 20/09/2022 | XVFC/2022-23/P/13 | 49,500 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/14 | 6,500 | 20/09/2022 | XVFC/2022-23/P/14 | 31,950 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 7,421 | 20/09/2022 | XVFC/2022-23/P/15 | 88,800 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 79,517 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 77,607 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 13,000 | ||||||||||||
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