Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 74,200 | 06/09/2022 | 5THSFC/2022-23/P/10 | 48,425 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 252,214 | 06/09/2022 | 5THSFC/2022-23/P/11 | 15,230 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 06/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 48,425 | 06/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 29,520 | 06/09/2022 | XVFC/2022-23/P/7 | 34,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 15,230 | 06/09/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/9 | 29,520 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 3,250 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 44,023 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 56,127 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 40,538 | ||||||||||||
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