Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 121,000 | 08/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 144,434 | 08/09/2022 | 5THSFC/2022-23/P/7 | 36,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 146,500 | 08/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 9,000 | 16/09/2022 | 5THSFC/2022-23/P/10 | 9,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 137,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/5 | 100,536 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/6 | 1,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 143,550 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 11,715 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 47,768 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 2,407 | ||||||||||||
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