Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/17 | 54,876 | 07/09/2022 | 5THSFC/2022-23/P/25 | 7,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/18 | 51,849 | 07/09/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/12 | 226,362 | 07/09/2022 | 5THSFC/2022-23/P/27 | 9,500 | |||||||||
07/09/2022 | XVFC/2022-23/P/19 | 42,088 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 13,745 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/21 | 31,114 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/22 | 9,856 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 19,990 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/28 | 47,890 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 2,263 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 1,100 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 150,000 | ||||||||||||
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