Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 24,000 | 11/09/2022 | 5THSFC/2022-23/P/13 | 8,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 213,922 | 11/09/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 80,000 | 11/09/2022 | XVFC/2022-23/P/9 | 150,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 36,378 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 32,498 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 4,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 1,426 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 2,139 | ||||||||||||
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