Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 182,725 | 09/09/2022 | 5THSFC/2022-23/P/28 | 59,950 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 220,114 | 09/09/2022 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 39,600 | 09/09/2022 | 5THSFC/2022-23/P/30 | 37,900 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/31 | 56,850 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 21,805 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 1,467 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 50,079 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 64,041 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/34 | 19,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 47,503 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 41,234 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 91,006 | ||||||||||||
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