Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 117,144 | 11/09/2022 | 5THSFC/2022-23/P/12 | 19,870 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 238,707 | 11/09/2022 | 5THSFC/2022-23/P/13 | 19,800 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/14 | 19,910 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 2,130 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/9 | 70,000 | ||||||||||||
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