Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 86,912 | 05/09/2022 | XVFC/2022-23/P/35 | 6,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 05/09/2022 | XVFC/2022-23/P/36 | 6,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/9 | 91,881 | 09/09/2022 | 5THSFC/2022-23/P/25 | 32,163 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 379,004 | 09/09/2022 | XVFC/2022-23/P/37 | 165,216 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/10 | 3,659 | 09/09/2022 | XVFC/2022-23/P/38 | 43,374 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/11 | 3,062 | 15/09/2022 | 5THSFC/2022-23/P/26 | 140,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 88,343 | 15/09/2022 | XVFC/2022-23/P/39 | 30,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/40 | 2,439 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 3,062 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/29 | 3,659 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/41 | 28,750 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/42 | 29,204 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/31 | 3,062 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/43 | 21,676 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/32 | 23,549 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 191,742 | ||||||||||||
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