Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 4THSFC/2022-23/R/1 | 15,520 | 07/09/2022 | 4THSFC/2022-23/P/1 | 19,480 | |||||||||
08/09/2022 | 4THSFC/2022-23/R/2 | 19,480 | 07/09/2022 | 4THSFC/2022-23/P/2 | 15,520 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 152,476 | 07/09/2022 | 5THSFC/2022-23/P/10 | 2,400 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 43,064 | 07/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/9 | 26,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/11 | 19,480 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 15,520 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 2,987 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 30,270 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 9,450 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 174,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 22,650 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
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