Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 100,000 | 03/09/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 210,972 | 03/09/2022 | 5THSFC/2022-23/P/18 | 19,885 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 26,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 39,770 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 40,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 36,808 | ||||||||||||
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