Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 19,920 | 24/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 19,510 | 24/09/2022 | XVFC/2022-23/P/37 | 19,580 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/13 | 20,000 | 24/09/2022 | XVFC/2022-23/P/38 | 19,750 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 288,780 | 24/09/2022 | XVFC/2022-23/P/39 | 73,029 | |||||||||
24/09/2022 | XVFC/2022-23/P/40 | 36,002 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/41 | 97,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
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