Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/19 | 204,034 | 06/09/2022 | 5THSFC/2022-23/P/13 | 78,204 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 132,221 | 06/09/2022 | 5THSFC/2022-23/P/14 | 18,508 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/16 | 3,143 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 34,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/19 | 9,212 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/20 | 131,430 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 23,023 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/7 | 69,944 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/9 | 108,000 | ||||||||||||
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