Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 288,163 | 05/09/2022 | 5THSFC/2022-23/P/13 | 13,720 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 261,698 | 05/09/2022 | 5THSFC/2022-23/P/14 | 8,330 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 12/09/2022 | 5THSFC/2022-23/P/15 | 243,447 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 197,272 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 20,936 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/19 | 9,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 1,745 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 2,617 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 17,606 | ||||||||||||
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