Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 240,000 | 08/09/2022 | 5THSFC/2022-23/P/6 | 61,154 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 193,474 | 08/09/2022 | 5THSFC/2022-23/P/7 | 67,960 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 171,679 | 08/09/2022 | 5THSFC/2022-23/P/8 | 27,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/10 | 3,110 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 22,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 57,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 19,800 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 96,450 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 33,840 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 375,464 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 161,117 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 22,560 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 98,700 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 68,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 32,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 53,000 | ||||||||||||
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