Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 42,392 | 04/09/2022 | 5THSFC/2022-23/P/2 | 42,392 | |||||||||
09/09/2022 | XVFC/2022-23/R/2 | 20,715 | 04/09/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 37,713 | 04/09/2022 | 5THSFC/2022-23/P/4 | 90,000 | |||||||||
09/09/2022 | XVFC/2022-23/R/4 | 5,280 | 08/09/2022 | XVFC/2022-23/P/1 | 170,261 | |||||||||
09/09/2022 | XVFC/2022-23/R/5 | 95,993 | 08/09/2022 | XVFC/2022-23/P/2 | 42,392 | |||||||||
09/09/2022 | XVFC/2022-23/R/6 | 42,392 | 14/09/2022 | 5THSFC/2022-23/P/5 | 42,392 | |||||||||
09/09/2022 | XVFC/2022-23/R/7 | 5,280 | 14/09/2022 | XVFC/2022-23/P/3 | 170,261 | |||||||||
09/09/2022 | XVFC/2022-23/R/8 | 5,280 | 28/09/2022 | XVFC/2022-23/P/4 | 170,261 | |||||||||
15/09/2022 | XVFC/2022-23/R/10 | 5,280 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/11 | 37,713 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/12 | 95,993 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/13 | 5,280 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/14 | 20,715 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/15 | 5,280 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/9 | 112,497 | ||||||||||||
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