Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 377,210 | 06/09/2022 | 5THSFC/2022-23/P/10 | 79,434 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 59,888 | 06/09/2022 | 5THSFC/2022-23/P/11 | 11,964 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 21,866 | 06/09/2022 | 5THSFC/2022-23/P/12 | 2,178 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 21,866 | 06/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 365,196 | 06/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 23,440 | 08/09/2022 | 5THSFC/2022-23/P/14 | 87,796 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 116,188 | 09/09/2022 | 5THSFC/2022-23/P/15 | 16,660 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/16 | 18,620 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/17 | 9,310 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/18 | 19,796 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 28,761 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 17,664 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 61,468 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 22,009 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 16,209 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/19 | 59,888 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/20 | 43,732 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 12,922 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 19,019 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 37,044 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 20,401 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 116,188 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 23,440 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 37,734 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 6,268 | ||||||||||||
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