Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 28,691 | 21/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 117,017 | 21/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 108,475 | 21/09/2022 | XVFC/2022-23/P/5 | 45,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 7,186 | 23/09/2022 | 5THSFC/2022-23/P/9 | 130,116 | |||||||||
23/09/2022 | XVFC/2022-23/P/6 | 181,550 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 7,186 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 19,900 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 5,076 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 13,120 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 40,000 | ||||||||||||
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