Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/24 | 98,586 | 08/09/2022 | 5THSFC/2022-23/P/34 | 29,496.5 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 402,027 | 08/09/2022 | 5THSFC/2022-23/P/35 | 29,435.1 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/37 | 14,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/39 | 14,703 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/19 | 29,352.5 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/20 | 22,650 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/21 | 22,650 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/22 | 29,334.8 | ||||||||||||
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