Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 30,016 | 09/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 131,042 | 09/09/2022 | 5THSFC/2022-23/P/8 | 4,400 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 09/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 31,768 | 09/09/2022 | XVFC/2022-23/P/11 | 2,492 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 09/09/2022 | XVFC/2022-23/P/12 | 10,200 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 10,044 | 09/09/2022 | XVFC/2022-23/P/7 | 74,445 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 2,655 | 09/09/2022 | XVFC/2022-23/P/8 | 18,360 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 27,128 | 09/09/2022 | XVFC/2022-23/P/9 | 874 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 7,557 | 26/09/2022 | 5THSFC/2022-23/P/9 | 54,184 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 2,950 | 26/09/2022 | XVFC/2022-23/P/13 | 35,527 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 3,850 | 26/09/2022 | XVFC/2022-23/P/14 | 12,478 | |||||||||
26/09/2022 | XVFC/2022-23/P/15 | 6,581 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 4,720 | ||||||||||||
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