Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 300,000 | 12/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 218,896 | 12/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 18,750 | 12/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/7 | 24,500 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/6 | 18,750 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 48,439 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 17,850 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 9,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
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