Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 135,264 | 03/09/2022 | 5THSFC/2022-23/P/10 | 19,980 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 325,515 | 03/09/2022 | 5THSFC/2022-23/P/11 | 59,960 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/15 | 6,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 247,891 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 102,785 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 100,306 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 29,496 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 37,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 18,980 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 7,046 | ||||||||||||
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