Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 111,680 | 02/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 99,870 | 02/09/2022 | 5THSFC/2022-23/P/14 | 54,640 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 206,223 | 02/09/2022 | XVFC/2022-23/P/8 | 6,380 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 100,000 | 13/09/2022 | 5THSFC/2022-23/P/15 | 49,150 | |||||||||
13/09/2022 | XVFC/2022-23/P/10 | 33,490 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 99,870 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 99,100 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 150,320 | ||||||||||||
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