Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 113,110 | 03/09/2022 | XVFC/2022-23/P/15 | 41,800 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 211,797 | 03/09/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 19,012 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 15,260 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 11,720 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 5,895 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 14,520 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 19,700 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/18 | 8,877 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 1,412 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 2,118 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 71,890 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 10,512 | ||||||||||||
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