Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 154,907 | 02/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 464,000 | 02/09/2022 | XVFC/2022-23/P/15 | 1,945 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 302,248 | 02/09/2022 | XVFC/2022-23/P/16 | 2,918 | |||||||||
02/09/2022 | XVFC/2022-23/P/17 | 4,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/18 | 12,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/19 | 15,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 1,550 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 15,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/22 | 20,200 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/23 | 27,560 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 464,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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