Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/1 | 85,956 | 06/09/2022 | 5THSFC/2022-23/P/13 | 89,127 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 188,273 | 06/09/2022 | XVFC/2022-23/P/11 | 104,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 246,860 | 06/09/2022 | XVFC/2022-23/P/12 | 42,080 | |||||||||
06/09/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 17,226 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 17,714 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 17,714 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 17,440 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/18 | 17,341 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 17,782 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 17,712 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 18,868 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 18,611 | ||||||||||||
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