Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 161,850 | 02/09/2022 | 5THSFC/2022-23/P/12 | 61,858 | |||||||||
03/09/2022 | XVFC/2022-23/R/2 | 90,000 | 02/09/2022 | 5THSFC/2022-23/P/13 | 62,973 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 272,600 | 02/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/16 | 62,009 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/17 | 25,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/18 | 64,500 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 46,500 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
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