Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 46,560 | 11/09/2022 | 5THSFC/2022-23/P/17 | 92,860 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | 10,000 | 11/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/10 | 46,120 | 11/09/2022 | XVFC/2022-23/P/17 | 46,120 | |||||||||
12/09/2022 | XVFC/2022-23/R/11 | 6,000 | 11/09/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/9 | 6,000 | 11/09/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 85,421 | 13/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/12 | 202,219 | 13/09/2022 | 5THSFC/2022-23/P/20 | 92,860 | |||||||||
13/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/22 | 46,120 | ||||||||||||
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