Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 201,584 | 01/09/2022 | 5THSFC/2022-23/P/10 | 25,233 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 287,921 | 01/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 19,860 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 14,680 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 19,990 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 96,844 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 8,584 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 61,858 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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