Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 110,792 | 06/09/2022 | 5THSFC/2022-23/P/7 | 117,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 165,137 | 06/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 64,900 | 06/09/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/7 | 11,200 | 06/09/2022 | XVFC/2022-23/P/14 | 1,100 | |||||||||
06/09/2022 | XVFC/2022-23/P/15 | 32,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 13,440 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 59,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 2,713 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 11,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 3,650 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
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