Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 84,500 | 05/09/2022 | 5THSFC/2022-23/P/7 | 77,189 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 85,000 | 05/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 227,066 | 05/09/2022 | XVFC/2022-23/P/14 | 60,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/3 | 100,000 | 05/09/2022 | XVFC/2022-23/P/15 | 54,429 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 1,514 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 2,271 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 6,293 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 140,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 100,000 | ||||||||||||
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