Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 95,000 | 21/09/2022 | 5THSFC/2022-23/P/11 | 47,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 226,330 | 21/09/2022 | XVFC/2022-23/P/12 | 149,089 | |||||||||
21/09/2022 | XVFC/2022-23/P/13 | 28,539 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 95,650 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 16,430 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 16,530 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 27,360 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 3,641 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 3,771 | ||||||||||||
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