Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 26,200 | 06/09/2022 | OWN/2022-23/P/14 | 515 | |||||||||
30/09/2022 | OWN/2022-23/R/15 | 10,029 | 12/09/2022 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 8,088 | 12/09/2022 | 5THSFC/2022-23/P/13 | 14,200 | |||||||||
12/09/2022 | OWN/2022-23/P/15 | 300 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/14 | 73,312 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/11 | 35,979 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 14,200 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 22,800 | ||||||||||||
23/09/2022 | OWN/2022-23/P/16 | 300 | ||||||||||||
26/09/2022 | OWN/2022-23/P/17 | 164 | ||||||||||||
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