Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 109,000 | 02/09/2022 | 5THSFC/2022-23/P/32 | 15,846 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 447,022 | 02/09/2022 | 5THSFC/2022-23/P/33 | 7,800 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/34 | 10,866 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/35 | 29,682 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/36 | 11,289 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/30 | 15,340 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/38 | 16,150 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/39 | 16,150 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 32,763 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/40 | 33,250 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 2,150 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/33 | 13,800 | ||||||||||||
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