Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 76,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | 2,618 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 217,538 | 04/09/2022 | 5THSFC/2022-23/P/15 | 32,760 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/16 | 6,177 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/17 | 2,306 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 32,130 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 5,964 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/20 | 19,890 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/12 | 24,150 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/13 | 3,150 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/14 | 19,858 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 53,212 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 10,464 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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