Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 86,332.6 | 07/09/2022 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 60,000 | 07/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 54,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 63,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 151,285 | 07/09/2022 | 5THSFC/2022-23/P/16 | 19,500 | |||||||||
07/09/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 38,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 54,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 23,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 54,000 | ||||||||||||
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