Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/41 | 298,451 | 06/09/2022 | 5THSFC/2022-23/P/49 | 337,400 | |||||||||
15/09/2022 | XVFC/2022-23/R/25 | 1,216,151 | 06/09/2022 | 5THSFC/2022-23/P/50 | 73,260 | |||||||||
06/09/2022 | XVFC/2022-23/P/33 | 45,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/34 | 499,500 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 9,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/51 | 8,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/37 | 359,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/38 | 198,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/39 | 116,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/52 | 9,975 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/40 | 16,901 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/41 | 15,531 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/42 | 19,012 | ||||||||||||
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