Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 133,165 | 01/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 269,597 | 01/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 3,600 | 01/09/2022 | 5THSFC/2022-23/P/12 | 5,112 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 22,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 2,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 83,479 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 6,177 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 19,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 115,646 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 2,695 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 11,289 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 11,397 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 28,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 28,889 | ||||||||||||
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