Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 117,989 | 02/09/2022 | 5THSFC/2022-23/P/22 | 107,520 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 486,738 | 03/09/2022 | XVFC/2022-23/P/6 | 190,599 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 111,489 | 27/09/2022 | 5THSFC/2022-23/P/23 | 71,680 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 21,680 | 27/09/2022 | 5THSFC/2022-23/P/24 | 21,680 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 83,402 | 27/09/2022 | 5THSFC/2022-23/P/25 | 11,200 | |||||||||
27/09/2022 | XVFC/2022-23/P/10 | 83,402 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 87,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 89,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 83,402 | ||||||||||||
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