Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 150,000 | 06/09/2022 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 425,720 | 06/09/2022 | 5THSFC/2022-23/P/17 | 51,769 | |||||||||
06/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/32 | 14,400 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/33 | 103,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/18 | 72,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 16,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/34 | 150,000 | ||||||||||||
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