Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 210,560 | 08/09/2022 | 5THSFC/2022-23/P/10 | 28,680 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 5,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | 33,250 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 317,621 | 08/09/2022 | 5THSFC/2022-23/P/12 | 18,610 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 10,650 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 54,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 34,585 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 81,256 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 72,450 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 17,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 69,617 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 59,123 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/21 | 8,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/22 | 11,650 | ||||||||||||
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