Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 52,000 | 07/09/2022 | 5THSFC/2022-23/P/18 | 5,756 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 197,011 | 07/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 55,000 | 07/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 74,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 92,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 28,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 38,000 | ||||||||||||
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