Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 152,200 | 02/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 193,615 | 02/09/2022 | 5THSFC/2022-23/P/15 | 28,600 | |||||||||
19/09/2022 | 4THSFC/2022-23/R/1 | 25,420 | 02/09/2022 | XVFC/2022-23/P/6 | 80,000 | |||||||||
22/09/2022 | 4THSFC/2022-23/R/2 | 17,400 | 02/09/2022 | XVFC/2022-23/P/7 | 31,200 | |||||||||
02/09/2022 | XVFC/2022-23/P/8 | 12,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 6,500 | ||||||||||||
06/09/2022 | FFC/2022-23/P/3 | 3,060 | ||||||||||||
19/09/2022 | 4THSFC/2022-23/P/1 | 17,400 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 80,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 38,000 | ||||||||||||
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