Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 250,000 | 15/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 298,823 | 15/09/2022 | 5THSFC/2022-23/P/12 | 19,668 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 17,010 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 50,586 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 10,070 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 8,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 14,210 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 74,920 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 11,878 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 16,650 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 30,970 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 20,123 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/20 | 6,750 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/21 | 5,393 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/22 | 4,956 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/23 | 7,790 | ||||||||||||
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