Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 69,000 | 13/09/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/13 | 548,972 | 13/09/2022 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/39 | 30,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/40 | 32,200 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 217,049 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 100,620 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 14,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 22,900 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 108,246 | ||||||||||||
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