Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 77,354 | 06/09/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/11 | 6,300 | 06/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/12 | 6,300 | 06/09/2022 | XVFC/2022-23/P/11 | 179,213 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 81,871 | 06/09/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 337,713 | 07/09/2022 | 5THSFC/2022-23/P/16 | 39,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/17 | 6,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 84,368 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 73,712 | ||||||||||||
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