Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 45,454 | 16/09/2022 | 5THSFC/2022-23/P/12 | 24,068 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 45,454 | 16/09/2022 | 5THSFC/2022-23/P/13 | 30,024 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 12,200 | 16/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 21/09/2022 | 5THSFC/2022-23/P/15 | 54,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 21/09/2022 | XVFC/2022-23/P/10 | 23,244 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 203,908 | 21/09/2022 | XVFC/2022-23/P/11 | 32,497 | |||||||||
21/09/2022 | XVFC/2022-23/P/12 | 60,711 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 52,857 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 1,312 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 1,312 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 1,969 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 1,969 | ||||||||||||
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