Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 38,650 | 04/09/2022 | 5THSFC/2022-23/P/14 | 63,900 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 27,697 | 04/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 175,006 | 04/09/2022 | 5THSFC/2022-23/P/16 | 3,800 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/17 | 3,600 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 2,750 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/10 | 95,105 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 34,609 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 36,190 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 27,697 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 12,780 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 37,950 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 6,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 1,800 | ||||||||||||
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