Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 110,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 20,500 | |||||||||
08/09/2022 | XVFC/2022-23/R/2 | 5,100 | 05/09/2022 | 5THSFC/2022-23/P/14 | 4,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 256,490 | 05/09/2022 | 5THSFC/2022-23/P/15 | 15,840 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 47,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 20,680 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/10 | 5,100 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/11 | 12,400 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 20,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 4,800 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 20,900 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 5,200 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 20,750 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 5,100 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 12,320 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 11,445 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 5,547 | ||||||||||||
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