Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 356,826 | 05/09/2022 | 5THSFC/2022-23/P/17 | 42,392 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 234,726 | 05/09/2022 | 5THSFC/2022-23/P/18 | 27,944 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/19 | 43,860 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/33 | 93,795 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/34 | 25,135 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/36 | 4,260 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/37 | 4,260 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/38 | 4,473 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/39 | 77,420 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/40 | 13,390 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 38,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/41 | 30,728 | ||||||||||||
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