Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 14,774 | 07/09/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 10,000 | 07/09/2022 | XVFC/2022-23/P/36 | 57,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 212,988 | 07/09/2022 | XVFC/2022-23/P/37 | 53,066 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 6,000 | 26/09/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 10,000 | 26/09/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/38 | 1,420 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/39 | 2,130 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/40 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/42 | 16,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/43 | 15,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/44 | 8,160 | ||||||||||||
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