Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 3,486 | 06/09/2022 | XVFC/2022-23/P/4 | 908 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 11,288 | 06/09/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 222,201 | 11/09/2022 | 5THSFC/2022-23/P/11 | 19,920 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 3,652 | 11/09/2022 | 5THSFC/2022-23/P/12 | 245,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 908 | 11/09/2022 | XVFC/2022-23/P/10 | 120,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 36,000 | 11/09/2022 | XVFC/2022-23/P/6 | 908 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 19,920 | 11/09/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 136,219 | 11/09/2022 | XVFC/2022-23/P/8 | 61,625 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 19,920 | 11/09/2022 | XVFC/2022-23/P/9 | 61,671 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 19,920 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 1,362 | ||||||||||||
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