Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 3,450 | 02/09/2022 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 6,000 | 02/09/2022 | XVFC/2022-23/P/20 | 3,450 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 6,000 | 02/09/2022 | XVFC/2022-23/P/21 | 3,200 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 26,600 | 10/09/2022 | 5THSFC/2022-23/P/40 | 62,935 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/11 | 125,000 | 10/09/2022 | 5THSFC/2022-23/P/41 | 99,641 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 683,073 | 10/09/2022 | 5THSFC/2022-23/P/42 | 42,786 | |||||||||
10/09/2022 | XVFC/2022-23/P/22 | 65,600 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 43,977 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 76,576 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 22,475 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 36,688 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 31,144 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 15,372 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
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