Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 55,000 | 04/09/2022 | 5THSFC/2022-23/P/12 | 19,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 226,134 | 04/09/2022 | 5THSFC/2022-23/P/13 | 14,770 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/14 | 8,600 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/15 | 17,180 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/16 | 5,780 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/10 | 14,550 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 38,600 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 6,627 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 4,417 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 48,515 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 3,250 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 2,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 11,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 11,830 | ||||||||||||
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