Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 58,606 | 03/09/2022 | 5THSFC/2022-23/P/16 | 69,325 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 69,325 | 03/09/2022 | 5THSFC/2022-23/P/17 | 34,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 69,325 | 03/09/2022 | 5THSFC/2022-23/P/18 | 43,606 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 173,970 | 03/09/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 69,325 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 1,740 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 1,160 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 69,325 | ||||||||||||
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