Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 362,534 | 21/09/2022 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 779,108 | 21/09/2022 | 5THSFC/2022-23/P/45 | 9,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/46 | 26,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 87,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 56,680 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 205,217 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 36,904 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 32,533 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 36,264 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 32,233 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/47 | 15,300 | ||||||||||||
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