Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 382,260.33 | 05/09/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,031,737 | 05/09/2022 | XVFC/2022-23/P/24 | 13,368 | |||||||||
05/09/2022 | XVFC/2022-23/P/25 | 30,051 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/32 | 103,338 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/33 | 201,515 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 128,640 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 3,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 96,788 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 33,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/34 | 8,050 | ||||||||||||
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