Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 243,296 | 05/09/2022 | 5THSFC/2022-23/P/12 | 37,776 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 435,641 | 05/09/2022 | 5THSFC/2022-23/P/13 | 159,244 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 22,155 | 12/09/2022 | 5THSFC/2022-23/P/14 | 8,950 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 22,155 | 12/09/2022 | 5THSFC/2022-23/P/15 | 22,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 5,600 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 24,200 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/18 | 24,200 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/19 | 24,200 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
12/09/2022 | ASV/2022-23/P/6 | 85,274 | ||||||||||||
12/09/2022 | ASV/2022-23/P/7 | 59,640 | ||||||||||||
12/09/2022 | ASV/2022-23/P/8 | 12,000 | ||||||||||||
12/09/2022 | ASV/2022-23/P/9 | 29,820 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/23 | 22,155 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/25 | 7,770 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 25,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/26 | 22,155 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 2,499 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 24,139 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
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