Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 86,243 | 06/09/2022 | 5THSFC/2022-23/P/16 | 32,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/17 | 13,130 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 91,729 | 06/09/2022 | 5THSFC/2022-23/P/18 | 100,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 376,520 | 06/09/2022 | XVFC/2022-23/P/9 | 205,470 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 105,069 | 27/09/2022 | XVFC/2022-23/P/10 | 62,420 | |||||||||
27/09/2022 | XVFC/2022-23/P/11 | 18,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 62,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 21,495 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 51,100 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 35,480 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 18,240 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 9,880 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 38,104 | ||||||||||||
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