Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 143,536 | 08/09/2022 | 5THSFC/2022-23/P/15 | 97,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 277,775 | 08/09/2022 | 5THSFC/2022-23/P/16 | 59,900 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 27,200 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 97,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 87,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 2,082 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 49,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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