Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 54,560 | 06/09/2022 | 5THSFC/2022-23/P/17 | 14,850 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 140,021 | 06/09/2022 | XVFC/2022-23/P/3 | 53,123 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 10,241 | 06/09/2022 | XVFC/2022-23/P/4 | 45,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/5 | 34,050 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/18 | 14,850 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 19,596 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 10,232 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 2,334 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 42,856 | ||||||||||||
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