Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 11,520 | 07/09/2022 | 5THSFC/2022-23/P/16 | 13,309 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,000 | 07/09/2022 | XVFC/2022-23/P/29 | 32,229 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 207,058 | 08/09/2022 | 5THSFC/2022-23/P/17 | 44,850 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 52,357 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/20 | 4,240 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 1,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/24 | 1,890 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 2,500 | ||||||||||||
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