Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 18,000 | 10/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 358,438 | 10/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 10/09/2022 | XVFC/2022-23/P/12 | 7,660 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 86,895 | 10/09/2022 | XVFC/2022-23/P/13 | 4,111 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 2,091 | 10/09/2022 | XVFC/2022-23/P/14 | 50,480 | |||||||||
10/09/2022 | XVFC/2022-23/P/15 | 35,300 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 2,389 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 17,673 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 7,296 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 5,962 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 9,854 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 14,050 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 38,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 4,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 3,584 | ||||||||||||
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