Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/19 | 68,934 | 10/09/2022 | 5THSFC/2022-23/P/32 | 48,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/20 | 48,000 | 10/09/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 300,950 | 10/09/2022 | 5THSFC/2022-23/P/34 | 875 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/35 | 3,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/36 | 1,485 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 44,750 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 39,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/37 | 48,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/38 | 19,000 | ||||||||||||
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