Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 166,000 | 05/09/2022 | XVFC/2022-23/P/19 | 57,480 | |||||||||
13/09/2022 | XVFC/2022-23/R/21 | 687,105 | 08/09/2022 | XVFC/2022-23/P/20 | 83,964 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 31,500 | 08/09/2022 | XVFC/2022-23/P/21 | 27,570 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 21,500 | 08/09/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 12,600 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 108,250 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 31,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 21,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 39,896 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 51,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 39,730 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 36,534 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 149,149 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 98,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 49,038 | ||||||||||||
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