Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 500,000 | 02/09/2022 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 417,829 | 02/09/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 27,000 | 22/09/2022 | 5THSFC/2022-23/P/41 | 44,022 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 27,000 | 22/09/2022 | 5THSFC/2022-23/P/42 | 43,746 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/43 | 39,659 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/44 | 7,600 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/45 | 59,924 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 14,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 19,980 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 1,917 | ||||||||||||
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