Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 86,835 | 09/09/2022 | 5THSFC/2022-23/P/19 | 154,827 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 460 | 09/09/2022 | 5THSFC/2022-23/P/20 | 27,778 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 09/09/2022 | 5THSFC/2022-23/P/21 | 4,488 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 82,045 | 09/09/2022 | XVFC/2022-23/P/15 | 14,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 12/09/2022 | XVFC/2022-23/P/16 | 222,777 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 358,192 | 22/09/2022 | XVFC/2022-23/P/17 | 54,133 | |||||||||
22/09/2022 | XVFC/2022-23/P/18 | 1,842 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 5,755 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 20,001 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 6,979 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 4,119 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 27,691 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 10,266 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 34,177 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/26 | 28,431 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 9,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 9,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 8,898 | ||||||||||||
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