Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 250,000 | 06/09/2022 | 5THSFC/2022-23/P/20 | 33,915 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/13 | 123,237 | 06/09/2022 | 5THSFC/2022-23/P/21 | 123,237 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/14 | 33,915 | 06/09/2022 | 5THSFC/2022-23/P/22 | 70,110 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/15 | 70,110 | 06/09/2022 | 5THSFC/2022-23/P/23 | 9,764 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 583,657 | 06/09/2022 | XVFC/2022-23/P/11 | 46,332 | |||||||||
06/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 3,891 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 5,837 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 123,237 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 26,763 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
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