Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 150,000 | 13/09/2022 | 5THSFC/2022-23/P/20 | 19,840 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 394,251 | 13/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 27,472 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/24 | 1,565 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/26 | 45,870 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/27 | 31,817 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/28 | 20,789 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/29 | 66,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 235,134 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 58,950 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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