Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 172,454 | 01/09/2022 | 5THSFC/2022-23/P/11 | 15,250 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 311,988 | 01/09/2022 | 5THSFC/2022-23/P/12 | 35,650 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 20,910 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 11,170 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 25,650 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 90,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 35,450 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 22,650 | ||||||||||||
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