Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 200,633 | 06/09/2022 | 5THSFC/2022-23/P/12 | 43,591 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 235,099 | 06/09/2022 | 5THSFC/2022-23/P/13 | 15,468 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 59,300 | 06/09/2022 | 5THSFC/2022-23/P/14 | 15,586 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/15 | 15,860 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 20,289 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 5,031 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 140,094 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 32,600 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 13,212 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 118,877 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 20,263 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 34,965 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 46,663 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 45,438 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 43,810 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/4 | 10,281.07 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 4,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 10,200 | ||||||||||||
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