Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 215,400 | 05/09/2022 | 5THSFC/2022-23/P/12 | 9,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 28,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 16,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 380,594 | 05/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 500 | 05/09/2022 | 5THSFC/2022-23/P/15 | 28,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 26,612 | 05/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 500 | 05/09/2022 | 5THSFC/2022-23/P/17 | 28,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 45,600 | 05/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 2,537 | 05/09/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
23/09/2022 | XVFC/2022-23/R/7 | 58,074 | 05/09/2022 | 5THSFC/2022-23/P/20 | 54,780 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 130,286 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 2,537 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 130,286 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 2,537 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 13,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
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