Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 49,000 | 09/09/2022 | 5THSFC/2022-23/P/11 | 14,031 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 188,676 | 09/09/2022 | 5THSFC/2022-23/P/12 | 54,638 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 36,696 | 09/09/2022 | 5THSFC/2022-23/P/13 | 6,122 | |||||||||
09/09/2022 | XVFC/2022-23/P/6 | 14,031 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 54,638 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 6,122 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 3,145 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 1,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 36,696 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 82,961 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 26,446 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 3,035 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 36,696 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 53,713 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 46,673 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 8,520 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 3,062 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 3,142 | ||||||||||||
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