Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 244,561 | 01/09/2022 | 5THSFC/2022-23/P/5 | 220,893 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 171,523 | 01/09/2022 | XVFC/2022-23/P/5 | 120,900 | |||||||||
01/09/2022 | XVFC/2022-23/P/6 | 72,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 41,700 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 2,950 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 19,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 38,702 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 38,805 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 119,150 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 40,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 19,310 | ||||||||||||
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