Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 96,396 | 08/09/2022 | 5THSFC/2022-23/P/8 | 7,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 484,073 | 08/09/2022 | 5THSFC/2022-23/P/9 | 64,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 3,227 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 73,337 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 130,588 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 234,243 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 17,200 | ||||||||||||
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