Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 167,000 | 11/09/2022 | 5THSFC/2022-23/P/22 | 34,013 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 359,632 | 11/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/24 | 12,500 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/25 | 39,200 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 29,875 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 11,931 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 87,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/17 | 162,016 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/18 | 39,507 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/19 | 127,755 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/20 | 30,489 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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