Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 150,539 | 13/09/2022 | 5THSFC/2022-23/P/20 | 33,487 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 552,242 | 13/09/2022 | 5THSFC/2022-23/P/22 | 269,939 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 133,878 | 13/09/2022 | XVFC/2022-23/P/13 | 284,908 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 13/09/2022 | XVFC/2022-23/P/14 | 146,619 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 41,149 | 18/09/2022 | XVFC/2022-23/P/15 | 95,474 | |||||||||
18/09/2022 | XVFC/2022-23/P/16 | 17,715 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/17 | 18,133 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/18 | 8,500 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 46,782 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 39,580 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 76,151 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 9,204 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 19,224 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/24 | 19,224 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/25 | 28,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 7,000 | ||||||||||||
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