Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 200,000 | 15/09/2022 | 5THSFC/2022-23/P/15 | 60,190 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/7 | 1,275 | 15/09/2022 | 5THSFC/2022-23/P/16 | 66,079 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 6,000 | 15/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 191,163 | 21/09/2022 | 5THSFC/2022-23/P/18 | 28,859 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 27,817 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 109,760 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 49,280 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 56,700 | ||||||||||||
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