Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 04/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
05/09/2022 | XVFC/2022-23/R/6 | 126,431 | 04/09/2022 | 5THSFC/2022-23/P/9 | 140,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 214,724 | 04/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 04/09/2022 | XVFC/2022-23/P/11 | 126,431 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 26,800 | 04/09/2022 | XVFC/2022-23/P/12 | 10,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/13 | 1,431 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 26,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 94,899 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 126,431 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 8,064 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 34,444 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 38,097 | ||||||||||||
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