Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/1 | 6,000 | 02/09/2022 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 7,095 | 02/09/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 483,170 | 02/09/2022 | XVFC/2022-23/P/16 | 24,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 492,339 | 05/09/2022 | 5THSFC/2022-23/P/19 | 21,050 | |||||||||
05/09/2022 | XVFC/2022-23/P/17 | 38,122 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/18 | 7,095 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 18,885 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 1,325 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 20,931 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/23 | 129,351 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 129,391 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 56,985 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 133,996 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 24,095 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 32,037 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 22,463 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 40,544 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 41,452 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 26,593 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 30,578 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 20,262 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 21,850 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 4,032 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 58,239 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 7,204 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 45,568 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 3,284 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/29 | 5,454 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 7,775 | ||||||||||||
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