Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 50,602 | 24/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 51,225 | 24/09/2022 | 5THSFC/2022-23/P/16 | 25,099 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 48,399 | 24/09/2022 | 5THSFC/2022-23/P/17 | 115,186 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 211,301 | 24/09/2022 | 5THSFC/2022-23/P/18 | 13,460 | |||||||||
24/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 13,934 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 7,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 13,934 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 7,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 26,432 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 4,356 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 29,980 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 84,195 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 54,126 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 31,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 17,319 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 3,521 | ||||||||||||
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