Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 142,708 | 05/09/2022 | XVFC/2022-23/P/25 | 56,787 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 4,571 | 05/09/2022 | XVFC/2022-23/P/26 | 7,455 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 139,280 | 05/09/2022 | XVFC/2022-23/P/27 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 13,000 | 05/09/2022 | XVFC/2022-23/P/28 | 14,972 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 05/09/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 140,994 | 26/09/2022 | 4THSFC/2022-23/P/1 | 106,220 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 133,216 | 26/09/2022 | 5THSFC/2022-23/P/13 | 106,220 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 26/09/2022 | XVFC/2022-23/P/30 | 33,450 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 581,592 | ||||||||||||
27/09/2022 | 4THSFC/2022-23/R/1 | 106,220 | ||||||||||||
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