Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 32,500 | 01/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 246,246 | 01/09/2022 | XVFC/2022-23/P/10 | 2,980 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 10,500 | 01/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/3 | 26,280 | 01/09/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 16,302 | 27/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 26,280 | 27/09/2022 | XVFC/2022-23/P/11 | 78,297 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 55,307 | 27/09/2022 | XVFC/2022-23/P/12 | 44,132 | |||||||||
27/09/2022 | XVFC/2022-23/P/13 | 2,780 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 301,241 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 34,812 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 35,316 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 42,582 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 42,582 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 47,051 | ||||||||||||
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