Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 283,598 | 10/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 268,958 | 10/09/2022 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/4 | 125,490 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/5 | 127,102 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 22,752 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 22,485 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 37,968 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 140,977 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 1,793 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 85,106 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 165,077 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 29,199 | ||||||||||||
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