Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 286,750 | 04/09/2022 | 5THSFC/2022-23/P/21 | 83,070 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 710,545 | 04/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/23 | 253,781 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/10 | 4,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/11 | 27,657 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 30,494 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 142,080 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 54,750 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 148,285 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 226,624 | ||||||||||||
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