Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 4THSFC/2022-23/R/3 | 141,600 | 07/09/2022 | 4THSFC/2022-23/P/6 | 141,600 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 231,743 | 07/09/2022 | 5THSFC/2022-23/P/11 | 4,200 | |||||||||
20/09/2022 | XVFC/2022-23/R/4 | 38,600 | 07/09/2022 | 5THSFC/2022-23/P/12 | 4,200 | |||||||||
07/09/2022 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 4,200 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 107,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 34,600 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/10 | 4,600 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/11 | 45,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/12 | 45,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/16 | 4,200 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/17 | 5,400 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/9 | 4,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 38,600 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 3,600 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
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