Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 65,000 | 02/09/2022 | 5THSFC/2022-23/P/32 | 74,467 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 65,000 | 02/09/2022 | 5THSFC/2022-23/P/33 | 39,801 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 65,000 | 02/09/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 65,000 | 02/09/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 247,686 | 17/09/2022 | 5THSFC/2022-23/P/36 | 45,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/37 | 2,600 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/40 | 36,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/41 | 8,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 31,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 65,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 9,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 4,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 31,000 | ||||||||||||
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