Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 11,209 | 03/09/2022 | 5THSFC/2022-23/P/21 | 122,618 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 756,545 | 03/09/2022 | 5THSFC/2022-23/P/22 | 16,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/23 | 18,900 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/24 | 6,200 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/26 | 18,200 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/25 | 4,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/27 | 401,149 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/28 | 25,920 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/29 | 38,979 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 230,873 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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