Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 07/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 44,390 | 07/09/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 41,941 | 22/09/2022 | 5THSFC/2022-23/P/6 | 17,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 86,825.13 | 28/09/2022 | 5THSFC/2022-23/P/8 | 4,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 183,108 | 28/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 28/09/2022 | XVFC/2022-23/P/11 | 4,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 44,390 | 28/09/2022 | XVFC/2022-23/P/12 | 1,221 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 17.7 | ||||||||||||
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