Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 40,334 | 04/09/2022 | 5THSFC/2022-23/P/28 | 6,603 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 06/09/2022 | XVFC/2022-23/P/11 | 10,510 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 81,280 | 06/09/2022 | XVFC/2022-23/P/12 | 81,280 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 176,088 | 13/09/2022 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/30 | 6,603 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 48,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/32 | 15,484 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 18,400 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 77,420 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 26,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 23,226 | ||||||||||||
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