Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/10 | 31,500 | 14/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 43,611 | 25/09/2022 | 5THSFC/2022-23/P/12 | 175,789 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/12 | 2,917 | 25/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/13 | 6,100 | 25/09/2022 | 5THSFC/2022-23/P/14 | 11,824 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/14 | 22,889 | 28/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 28/09/2022 | XVFC/2022-23/P/8 | 103,674 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 40,710 | 28/09/2022 | XVFC/2022-23/P/9 | 21,963 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 43,087 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 42,563 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 12,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 3,268 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 177,732 | ||||||||||||
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