Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 105,179 | 02/09/2022 | 5THSFC/2022-23/P/27 | 87,768 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 439,196 | 02/09/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/29 | 36,880 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/30 | 15,612 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/31 | 2,432 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/25 | 49,644 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/26 | 28,608 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 2,928 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/29 | 3,750 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/30 | 4,056 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/32 | 11,352 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/33 | 20,396 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 11,352 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/32 | 11,352 | ||||||||||||
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