Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 35,705 | 07/09/2022 | 5THSFC/2022-23/P/6 | 71,410 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 222,438 | 07/09/2022 | XVFC/2022-23/P/10 | 2,500 | |||||||||
07/09/2022 | XVFC/2022-23/P/11 | 29,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 9,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 35,750 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 13,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 35,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 20,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 24,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 23,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 95,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
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