Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 20,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | 27,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 27,000 | 09/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 122,400 | 09/09/2022 | XVFC/2022-23/P/16 | 122,400 | |||||||||
14/09/2022 | XVFC/2022-23/R/9 | 266,110 | 27/09/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/10 | 12,000 | 27/09/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 3,597 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 4,281 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 4,435 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 2,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 1,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 288,979 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 40,000 | ||||||||||||
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