Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 248,000 | 02/09/2022 | 5THSFC/2022-23/P/17 | 43,051 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 60,593 | 02/09/2022 | 5THSFC/2022-23/P/18 | 4,473 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 502,695 | 02/09/2022 | 5THSFC/2022-23/P/19 | 93,487 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/20 | 49,300 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/22 | 60,593 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/10 | 20,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 21,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/26 | 23,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 60,593 | ||||||||||||
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