Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 81,110 | 08/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/2 | 39,400 | 08/09/2022 | 5THSFC/2022-23/P/11 | 7,434 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 214,971 | 08/09/2022 | 5THSFC/2022-23/P/12 | 32,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 1,917 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/4 | 86,938 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/5 | 15,579 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 4,047 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/16 | 26,067 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/17 | 28,973 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 39,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 39,400 | ||||||||||||
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