Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 600,000 | 01/09/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 46,787 | 07/09/2022 | 5THSFC/2022-23/P/48 | 120,854 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 1,256,143 | 07/09/2022 | 5THSFC/2022-23/P/49 | 154,581 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 304,523 | 07/09/2022 | 5THSFC/2022-23/P/50 | 177,581 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/51 | 296,235 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 207,680 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/52 | 46,787 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 571,198 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 9,999 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/53 | 50,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 20,935 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 40,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 18,190 | ||||||||||||
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