Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 10,437 | 01/09/2022 | 5THSFC/2022-23/P/23 | 13,824 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 2,130 | 01/09/2022 | XVFC/2022-23/P/1 | 165,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 352,556 | 01/09/2022 | XVFC/2022-23/P/2 | 47,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 100,000 | 09/09/2022 | XVFC/2022-23/P/10 | 2,556 | |||||||||
09/09/2022 | XVFC/2022-23/P/3 | 57,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/4 | 9,432 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 20,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/6 | 45,120 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 45,150 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 55,200 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 55,220 | ||||||||||||
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