Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 206,078 | 15/09/2022 | 5THSFC/2022-23/P/14 | 78,658 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/9 | 78,658 | 17/09/2022 | 5THSFC/2022-23/P/16 | 78,658 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/10 | 46,885 | 17/09/2022 | 5THSFC/2022-23/P/17 | 46,885 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/20 | 46,885 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/21 | 52,547 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 23,334 | ||||||||||||
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