Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 58,000 | 03/09/2022 | 5THSFC/2022-23/P/13 | 58,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 220,903 | 03/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 39,450 | 08/09/2022 | XVFC/2022-23/P/8 | 94,082 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 28,830 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/10 | 44,899 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 44,995 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 31,241 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 58,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 44,373 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 37,925 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 15,825 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 39,450 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 31,920 | ||||||||||||
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