Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/18 | 2,569 | 07/09/2022 | 5THSFC/2022-23/P/22 | 67,283 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/19 | 83,701 | 07/09/2022 | 5THSFC/2022-23/P/23 | 49,890 | |||||||||
13/09/2022 | 4THSFC/2022-23/R/3 | 1,200 | 07/09/2022 | XVFC/2022-23/P/5 | 171,486 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 375,355 | 19/09/2022 | 5THSFC/2022-23/P/24 | 80,960 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/20 | 83,701 | 19/09/2022 | 5THSFC/2022-23/P/25 | 32,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/21 | 18,000 | 21/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/22 | 8,000 | 21/09/2022 | 5THSFC/2022-23/P/27 | 15,694 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/23 | 8,000 | 21/09/2022 | XVFC/2022-23/P/6 | 25,016 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/24 | 8,000 | 21/09/2022 | XVFC/2022-23/P/7 | 38,784 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/25 | 8,000 | 21/09/2022 | XVFC/2022-23/P/8 | 33,128 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/26 | 8,000 | 21/09/2022 | XVFC/2022-23/P/9 | 57,820 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/27 | 4,047 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/R/28 | 6,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/R/29 | 7,600 | ||||||||||||
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