Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 185,200 | 08/09/2022 | XVFC/2022-23/P/4 | 48,950 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 218,520 | 09/09/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 95,991 | 09/09/2022 | XVFC/2022-23/P/5 | 47,925 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 249,840 | 09/09/2022 | XVFC/2022-23/P/6 | 95,991 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 95,991 | 09/09/2022 | XVFC/2022-23/P/7 | 43,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/8 | 23,856 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/7 | 95,991 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 246,286 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 19,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 24,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/11 | 9,900 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 95,991 | ||||||||||||
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