Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 20,200 | 02/09/2022 | 5THSFC/2022-23/P/21 | 20,200 | |||||||||
03/09/2022 | XVFC/2022-23/R/2 | 23,824 | 02/09/2022 | XVFC/2022-23/P/4 | 47,115 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 177,617 | 02/09/2022 | XVFC/2022-23/P/5 | 23,824 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/23 | 20,200 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/6 | 23,824 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 2,082 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 54,002 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 21,273 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 49,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 49,400 | ||||||||||||
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