Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 121,000 | 10/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 17,850 | 10/09/2022 | XVFC/2022-23/P/5 | 60,980 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 215,946 | 10/09/2022 | XVFC/2022-23/P/6 | 4,082 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 30,010 | 10/09/2022 | XVFC/2022-23/P/7 | 2,617 | |||||||||
10/09/2022 | XVFC/2022-23/P/8 | 20,834 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 35,967 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 34,800 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/11 | 17,850 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 1,652 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 14,437 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 4,769 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 30,010 | ||||||||||||
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