Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 386,714 | 05/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 222,156 | 09/09/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/5 | 356,609 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/6 | 360,490 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 7,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 20,374 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 51,517 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 181,733 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 48,270 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 68,193 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 300,809 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 88,927 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 2,222 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 1,481 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
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