Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 170,529 | 21/09/2022 | 5THSFC/2022-23/P/4 | 182,681 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 148,627 | 21/09/2022 | 5THSFC/2022-23/P/5 | 59,800 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 24,570 | 21/09/2022 | 5THSFC/2022-23/P/6 | 2,500 | |||||||||
27/09/2022 | FFC/2022-23/R/1 | 7,581 | 21/09/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/11 | 19,890 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 12,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 90,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 67,948 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 990 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 1,486 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 7,581 | ||||||||||||
26/09/2022 | FFC/2022-23/P/1 | 7,581 | ||||||||||||
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