Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 55,000 | 08/09/2022 | 5THSFC/2022-23/P/21 | 18,930 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 55,000 | 08/09/2022 | 5THSFC/2022-23/P/23 | 19,890 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/14 | 29,502 | 08/09/2022 | 5THSFC/2022-23/P/24 | 19,900 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/15 | 12,000 | 08/09/2022 | 5THSFC/2022-23/P/25 | 32,780 | |||||||||
09/09/2022 | XVFC/2022-23/R/2 | 6,000 | 08/09/2022 | 5THSFC/2022-23/P/26 | 29,502 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 336,904 | 08/09/2022 | 5THSFC/2022-23/P/27 | 29,502 | |||||||||
08/09/2022 | XVFC/2022-23/P/11 | 37,416 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 3,381 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 4,361 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 38,004 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 16,100 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 5,615 | ||||||||||||
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