Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 04/09/2022 | 5THSFC/2022-23/P/10 | 2,100 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 04/09/2022 | 5THSFC/2022-23/P/7 | 38,340 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 57,217 | 04/09/2022 | 5THSFC/2022-23/P/8 | 18,105 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 54,061 | 04/09/2022 | 5THSFC/2022-23/P/9 | 7,900 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 236,019 | 04/09/2022 | XVFC/2022-23/P/10 | 3,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 5,100 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 23,240 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 44,800 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 50,652 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 25,806 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 1,417 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 34,731 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 27,750 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 151,527 | ||||||||||||
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