Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 138,380 | 13/09/2022 | 5THSFC/2022-23/P/25 | 40,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 800 | 13/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 259,844 | 13/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 523,553 | 26/09/2022 | 5THSFC/2022-23/P/27 | 247,931 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/28 | 128,120 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 50,233 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 11,403 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 7,254 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 64,300 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 75,764 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 165,785 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 4,000 | ||||||||||||
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