Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 55,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | 41,050 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 212,622 | 04/09/2022 | XVFC/2022-23/P/12 | 74,900 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 66,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 113,160 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
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