Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/12 | 19,650 | 08/09/2022 | 5THSFC/2022-23/P/40 | 2,400 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/13 | 4,500 | 08/09/2022 | 5THSFC/2022-23/P/41 | 2,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 345,924 | 08/09/2022 | 5THSFC/2022-23/P/42 | 1,980 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/36 | 19,650 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/37 | 19,850 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/38 | 3,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/39 | 3,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/40 | 51,200 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/41 | 19,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
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