Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 160,000 | 02/09/2022 | XVFC/2022-23/P/4 | 304,017 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 568,835 | 08/09/2022 | 5THSFC/2022-23/P/18 | 137,697 | |||||||||
12/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 19,876 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 2,895 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 39,794 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 38,286 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 39,962 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 2,000 | ||||||||||||
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