Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 130,719 | 05/09/2022 | 5THSFC/2022-23/P/10 | 31,100 | |||||||||
06/09/2022 | XVFC/2022-23/R/4 | 12,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 31,100 | |||||||||
06/09/2022 | XVFC/2022-23/R/5 | 83,000 | 05/09/2022 | 5THSFC/2022-23/P/12 | 19,640 | |||||||||
06/09/2022 | XVFC/2022-23/R/6 | 22,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 19,720 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 211,298 | 05/09/2022 | 5THSFC/2022-23/P/9 | 31,100 | |||||||||
05/09/2022 | XVFC/2022-23/P/10 | 26,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 83,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/5 | 22,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 17,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 81,250 | ||||||||||||
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