Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 421,304 | 05/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/3 | 77,490 | 05/09/2022 | XVFC/2022-23/P/10 | 295,102 | |||||||||
06/09/2022 | XVFC/2022-23/R/4 | 19,600 | 05/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/5 | 30,000 | 05/09/2022 | XVFC/2022-23/P/9 | 223,579 | |||||||||
06/09/2022 | XVFC/2022-23/R/6 | 121,793 | 09/09/2022 | 5THSFC/2022-23/P/10 | 241,393 | |||||||||
09/09/2022 | XVFC/2022-23/R/7 | 76,219 | 09/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 338,984 | 09/09/2022 | 5THSFC/2022-23/P/9 | 77,490 | |||||||||
28/09/2022 | XVFC/2022-23/P/11 | 76,219 | ||||||||||||
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