Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 245,690 | 15/09/2022 | 5THSFC/2022-23/P/35 | 68,354 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 365,970 | 15/09/2022 | 5THSFC/2022-23/P/36 | 217,187 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 217,187 | 15/09/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 68,354 | 15/09/2022 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/39 | 3,640 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 233,518 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 30,840 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 131,307 | ||||||||||||
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