Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 24,000 | 01/09/2022 | XVFC/2022-23/P/10 | 64,751 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 24,000 | 03/09/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 184,277 | 03/09/2022 | XVFC/2022-23/P/11 | 33,542 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 24,000 | 03/09/2022 | XVFC/2022-23/P/12 | 39,382 | |||||||||
03/09/2022 | XVFC/2022-23/P/13 | 16,836 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 9,600 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
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