Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 456,875 | 03/09/2022 | 5THSFC/2022-23/P/3 | 162,637 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 309,634 | 03/09/2022 | 5THSFC/2022-23/P/4 | 63,517 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 330,000 | 03/09/2022 | 5THSFC/2022-23/P/5 | 92,060 | |||||||||
03/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 99,085 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 106,716 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 65,275 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 72,247 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 15,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 22,517 | ||||||||||||
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