Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 7,000 | 01/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 117,553 | 01/09/2022 | 5THSFC/2022-23/P/16 | 86,566 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 124,416 | 01/09/2022 | 5THSFC/2022-23/P/17 | 87,844 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 01/09/2022 | XVFC/2022-23/P/25 | 38,440 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 01/09/2022 | XVFC/2022-23/P/26 | 19,824 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 13,000 | 01/09/2022 | XVFC/2022-23/P/27 | 19,824 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 513,211 | 01/09/2022 | XVFC/2022-23/P/28 | 6,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/18 | 28,728 | ||||||||||||
17/09/2022 | ASV/2022-23/P/6 | 35,326 | ||||||||||||
17/09/2022 | ASV/2022-23/P/7 | 231,364 | ||||||||||||
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