Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 44,386 | 01/09/2022 | 5THSFC/2022-23/P/18 | 19,450 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/10 | 4,700 | 01/09/2022 | 5THSFC/2022-23/P/19 | 19,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 10,000 | 01/09/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/12 | 5,000 | 14/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 97,724 | 14/09/2022 | 5THSFC/2022-23/P/21 | 4,700 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 181,027 | 14/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/13 | 4,700 | 14/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/14 | 10,000 | 14/09/2022 | XVFC/2022-23/P/11 | 97,724 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/15 | 5,000 | 23/09/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/7 | 97,724 | 23/09/2022 | 5THSFC/2022-23/P/24 | 4,700 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 97,724 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 97,724 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 1,206 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 1,810 | ||||||||||||
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