Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 01/09/2022 | 5THSFC/2022-23/P/8 | 33,300 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 269,070 | 01/09/2022 | 5THSFC/2022-23/P/9 | 40,625 | |||||||||
01/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/10 | 22,700 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 158,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 127,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 8,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 19,975 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 23,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 19,566 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 9,420 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 35,936 | ||||||||||||
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