Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 86,000 | 04/09/2022 | 5THSFC/2022-23/P/10 | 3,156 | |||||||||
12/09/2022 | XVFC/2022-23/R/2 | 17,800 | 04/09/2022 | 5THSFC/2022-23/P/11 | 3,834 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 176,405 | 04/09/2022 | 5THSFC/2022-23/P/12 | 876 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 80,235 | 04/09/2022 | 5THSFC/2022-23/P/13 | 30,885 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/14 | 14,068 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/8 | 19,518 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/9 | 18,774 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/3 | 21,150 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 17,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 10,035 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 17,800 | ||||||||||||
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