Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/11 | 97,523 | 16/09/2022 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 407,230 | 16/09/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/12 | 13,000 | 24/09/2022 | 5THSFC/2022-23/P/19 | 52,262 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/13 | 6,500 | 24/09/2022 | XVFC/2022-23/P/10 | 71,949 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/14 | 98,724 | 24/09/2022 | XVFC/2022-23/P/7 | 40,092 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/15 | 93,277 | 24/09/2022 | XVFC/2022-23/P/8 | 43,126 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/16 | 6,500 | 24/09/2022 | XVFC/2022-23/P/9 | 22,747 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/17 | 1,250 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/R/18 | 2,013 | ||||||||||||
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