Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 76,454 | 02/09/2022 | 5THSFC/2022-23/P/12 | 93,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 72,236 | 02/09/2022 | 5THSFC/2022-23/P/13 | 31,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 12,600 | 02/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 315,370 | 02/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/25 | 29,750 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/26 | 124,750 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/27 | 3,154 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/29 | 5,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/30 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/31 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/32 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/34 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/35 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/36 | 29,750 | ||||||||||||
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