Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 159,000 | 02/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 250,571 | 02/09/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 15,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/31 | 4,800 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 49,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 16,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 22,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 5,720 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/32 | 48,900 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/33 | 49,000 | ||||||||||||
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