Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/18 | 57,198 | 01/09/2022 | 5THSFC/2022-23/P/11 | 225,648 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/19 | 11,339 | 01/09/2022 | 5THSFC/2022-23/P/12 | 67,691 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/20 | 18,000 | 01/09/2022 | 5THSFC/2022-23/P/13 | 75,791 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/21 | 18,000 | 01/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/22 | 225,648 | 01/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/23 | 17,210 | 01/09/2022 | 5THSFC/2022-23/P/16 | 34,240 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/24 | 18,593 | 01/09/2022 | XVFC/2022-23/P/5 | 10,800 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/25 | 17,030 | 01/09/2022 | XVFC/2022-23/P/6 | 10,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/26 | 56,352 | 01/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 196,931 | 01/09/2022 | XVFC/2022-23/P/8 | 59,750 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 34,250 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 75,791 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 67,691 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 225,648 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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