Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 222,333 | 08/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 443,436 | 08/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 32,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 29,782 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/21 | 48,783 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 7,435 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/33 | 16,660 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/34 | 5,156 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/35 | 16,666 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/36 | 5,597 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/37 | 1,652 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/23 | 4,072 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/24 | 74,767 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/25 | 24,983 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/38 | 84,682 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/39 | 149,258 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/40 | 37,168 | ||||||||||||
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