Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 13/09/2022 | 5THSFC/2022-23/P/10 | 10,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/10 | 37,880 | 13/09/2022 | 5THSFC/2022-23/P/11 | 154,410 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 169,946 | 13/09/2022 | 5THSFC/2022-23/P/12 | 42,165 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 67,000 | 13/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 93,500 | 13/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 27,875 | 13/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 75,763 | 13/09/2022 | XVFC/2022-23/P/3 | 93,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/9 | 95,500 | 13/09/2022 | XVFC/2022-23/P/4 | 95,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/12 | 75,763 | 13/09/2022 | XVFC/2022-23/P/5 | 75,763 | |||||||||
21/09/2022 | XVFC/2022-23/R/13 | 80,000 | 13/09/2022 | XVFC/2022-23/P/6 | 67,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/14 | 93,500 | 13/09/2022 | XVFC/2022-23/P/7 | 37,880 | |||||||||
21/09/2022 | XVFC/2022-23/R/15 | 94,600 | 13/09/2022 | XVFC/2022-23/P/8 | 27,875 | |||||||||
20/09/2022 | XVFC/2022-23/P/10 | 174,600 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/11 | 93,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 75,763 | ||||||||||||
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