Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 242,395 | 05/09/2022 | 5THSFC/2022-23/P/10 | 31,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 182,872 | 05/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 42,918 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 54,734 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 126,328 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 2,966 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 16,500 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/11 | 59,990 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 1,219 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 1,829 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
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