Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 214,000 | 06/09/2022 | 5THSFC/2022-23/P/36 | 82,250 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 288,336 | 06/09/2022 | 5THSFC/2022-23/P/37 | 27,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 10,088 | 06/09/2022 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/39 | 4,473 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 148,343 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 43,218 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/40 | 25,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/42 | 20,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/43 | 18,755 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 64,177.26 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 23,014.32 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 92,198.4 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 94,776 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 15,400 | ||||||||||||
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