Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 201,211 | 15/09/2022 | 5THSFC/2022-23/P/10 | 78,075 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 346,297 | 15/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 15,424 | 15/09/2022 | 5THSFC/2022-23/P/9 | 193,712 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 27/09/2022 | 5THSFC/2022-23/P/12 | 20,367 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 17,278 | 27/09/2022 | 5THSFC/2022-23/P/13 | 17,278 | |||||||||
29/09/2022 | XVFC/2022-23/R/6 | 86,162 | 27/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 221,631 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 18,922 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 86,162 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 15,421 | ||||||||||||
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