Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 290,451 | 01/09/2022 | 5THSFC/2022-23/P/14 | 49,950 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 576,170 | 01/09/2022 | 5THSFC/2022-23/P/15 | 49,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 27,900 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/17 | 49,980 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/18 | 49,960 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/19 | 27,630 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 59,961 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 254,860 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 47,849 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 29,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 165,890 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 166,780 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 49,485 | ||||||||||||
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