Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 45,288 | 03/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 03/09/2022 | 5THSFC/2022-23/P/12 | 18,109 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 47,349 | 03/09/2022 | 5THSFC/2022-23/P/13 | 34,460 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | 03/09/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 03/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 47,932 | 08/09/2022 | 5THSFC/2022-23/P/14 | 34,450 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 197,718 | 08/09/2022 | 5THSFC/2022-23/P/15 | 22,275 | |||||||||
08/09/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 19,904 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 19,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 19,800 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 84,030 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 42,454 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 6,907 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 13,209 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 1,380 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 1,980 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 34,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 52,782 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 21,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 34,394 | ||||||||||||
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