Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 12,000 | 09/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 877,448 | 09/09/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/19 | 27,600 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/20 | 20,904 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/29 | 5,850 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/31 | 37,400 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/32 | 37,700 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/33 | 37,800 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/34 | 37,600 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/35 | 37,800 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/36 | 24,080 | ||||||||||||
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