Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 04/09/2022 | 5THSFC/2022-23/P/6 | 60,608 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 190,172 | 04/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 3,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 3,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/3 | 70,699 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/4 | 13,456 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 12,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 8,170 | ||||||||||||
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