Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 16,476 | 05/09/2022 | 5THSFC/2022-23/P/23 | 36,297 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 444,352 | 05/09/2022 | 5THSFC/2022-23/P/24 | 37,688 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/25 | 19,240 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/26 | 18,670 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/27 | 17,530 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/28 | 16,476 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 15,240 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 37,188 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 37,238 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 33,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 24,650 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 19,480 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 6,506 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
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