Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 105,456 | 12/09/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 337,896 | 12/09/2022 | 5THSFC/2022-23/P/32 | 36,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/33 | 13,206 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/34 | 13,206 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/35 | 13,206 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/36 | 13,206 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/37 | 13,206 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/38 | 13,206 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/39 | 13,206 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 60,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 38,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 159,524 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 89,953 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 57,452 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 29,080 | ||||||||||||
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