Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 150,000 | 02/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 238,222 | 02/09/2022 | 5THSFC/2022-23/P/17 | 123,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 130,000 | 02/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/10 | 79,500 | 02/09/2022 | XVFC/2022-23/P/13 | 113,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 64,500 | 22/09/2022 | 5THSFC/2022-23/P/18 | 5,756 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 79,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 64,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 132,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 84,000 | ||||||||||||
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