Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 02/09/2022 | 5THSFC/2022-23/P/14 | 14,578 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 137,625 | 02/09/2022 | 5THSFC/2022-23/P/15 | 37,695 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 58,200 | 02/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/17 | 19,750 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 22,551 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 23,812 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 67,015 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 2,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 69,420 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 2,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 23,720 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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