Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/1 | 80,000 | 04/09/2022 | 5THSFC/2022-23/P/10 | 61,850 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 212,824 | 04/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 284,510 | 04/09/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 19,991 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 19,589 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 19,637 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 33,725 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 244,473 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/11 | 6,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 1,792 | ||||||||||||
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