Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 50,731 | 01/09/2022 | 5THSFC/2022-23/P/12 | 19,900 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 50,731 | 01/09/2022 | 5THSFC/2022-23/P/13 | 11,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 50,731 | 01/09/2022 | 5THSFC/2022-23/P/14 | 27,535 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 50,731 | 01/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 265,332 | 01/09/2022 | XVFC/2022-23/P/10 | 14,900 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 27,834 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 30,796 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 74,658 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 2,968 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 12,150 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 8,946 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 9,159 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 31,579 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 56,345 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 59,900 | ||||||||||||
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