Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 1,501 | 02/09/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 13/09/2022 | XVFC/2022-23/P/4 | 60,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 67,295 | 13/09/2022 | XVFC/2022-23/P/5 | 115,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 2,600 | 13/09/2022 | XVFC/2022-23/P/6 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 2,600 | 20/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 65,678 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 66,486 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 62,818 | ||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 274,253 | ||||||||||||
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