Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 02/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 2,982 | 02/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 2,982 | 03/09/2022 | 5THSFC/2022-23/P/15 | 5,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 5,760 | 06/09/2022 | 5THSFC/2022-23/P/16 | 17,688 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/10 | 2,982 | 10/09/2022 | XVFC/2022-23/P/10 | 19,619 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 265,835 | 10/09/2022 | XVFC/2022-23/P/11 | 37,946 | |||||||||
12/09/2022 | XVFC/2022-23/P/12 | 7,200 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 25,631 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 137,195 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 61,680 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 29,863 | ||||||||||||
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