Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 13,000 | 07/09/2022 | 5THSFC/2022-23/P/10 | 21,523 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 91,452 | 07/09/2022 | 5THSFC/2022-23/P/11 | 20,838 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/9 | 21,098 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 92,578 | 07/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 10,000 | 07/09/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 22/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 87,471 | 22/09/2022 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 381,879 | 22/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/10 | 21,523 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 21,700 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 20,366 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 21,098 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 20,667 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 20,838 | ||||||||||||
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