Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 71,338 | 10/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 71,338 | 10/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 71,338 | 10/09/2022 | 5THSFC/2022-23/P/17 | 7,140 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 320,025 | 10/09/2022 | 5THSFC/2022-23/P/18 | 10,002 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/19 | 8,276 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 10,002 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/21 | 6,640 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/21 | 1,020 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 4,220 | ||||||||||||
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