Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 242,574 | 01/09/2022 | 5THSFC/2022-23/P/10 | 22,149 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 294,986 | 01/09/2022 | XVFC/2022-23/P/16 | 40,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 6,950 | 22/09/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 22,510 | 22/09/2022 | 5THSFC/2022-23/P/12 | 4,410 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 15,925 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 12,420 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 85,939 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 4,747 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 30,027 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 26,702 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 23,716 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 46,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 10,738 | ||||||||||||
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