Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/12 | 151,124 | 02/09/2022 | XVFC/2022-23/P/5 | 98,654 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | 142,787 | 02/09/2022 | XVFC/2022-23/P/6 | 28,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 623,380 | 02/09/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | 12,000 | 19/09/2022 | 5THSFC/2022-23/P/19 | 13,300 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/15 | 16,000 | 19/09/2022 | 5THSFC/2022-23/P/20 | 17,800 | |||||||||
19/09/2022 | XVFC/2022-23/P/8 | 28,400 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 63,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 3,581 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 1,050 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 28,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 3,810 | ||||||||||||
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