Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 01/09/2022 | XVFC/2022-23/P/5 | 1,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 51,378 | 05/09/2022 | XVFC/2022-23/P/6 | 1,413 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 48,544 | 05/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 12/09/2022 | 5THSFC/2022-23/P/8 | 21,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 211,932 | 12/09/2022 | XVFC/2022-23/P/8 | 51,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 2,119 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 1,275 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 32,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 132,231 | ||||||||||||
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