Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 46,000 | 01/09/2022 | 5THSFC/2022-23/P/10 | 4,700 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 12,650 | 01/09/2022 | 5THSFC/2022-23/P/11 | 9,250 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 193,814 | 01/09/2022 | 5THSFC/2022-23/P/6 | 38,750 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/7 | 3,500 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/8 | 3,450 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 3,800 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 29,702 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 20,250 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 5,217 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 12,650 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 56,612 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 86,602 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 28,890 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 19,680 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 35,729 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 120,197 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 47,921 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 8,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 18,460 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/20 | 9,500 | ||||||||||||
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