Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 6,000 | 05/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 222,665 | 05/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/13 | 3,200 | 20/09/2022 | 5THSFC/2022-23/P/29 | 3,200 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/14 | 3,000 | 20/09/2022 | XVFC/2022-23/P/17 | 72,482 | |||||||||
20/09/2022 | XVFC/2022-23/P/18 | 8,742 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 72,482 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 8,742 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/30 | 3,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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