Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 59,000 | 01/09/2022 | 5THSFC/2022-23/P/11 | 53,682 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 564,078 | 01/09/2022 | 5THSFC/2022-23/P/12 | 16,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 154,358 | 01/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 20,460 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 32,500 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 92,304 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 70,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 238,576 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 57,694 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 46,066 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 5,641 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 3,760 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 150,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 28,900 | ||||||||||||
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