Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 120,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 234,718 | 06/09/2022 | 5THSFC/2022-23/P/11 | 50,500 | |||||||||
06/09/2022 | XVFC/2022-23/P/4 | 76,556 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 80,841 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 29,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 5,150 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/6 | 73,003 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 46,420 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 50,519 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 4,550 | ||||||||||||
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