Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 154,202 | 18/09/2022 | 5THSFC/2022-23/P/3 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 200,556 | 18/09/2022 | 5THSFC/2022-23/P/4 | 93,100 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 106,713 | 18/09/2022 | 5THSFC/2022-23/P/5 | 80,262 | |||||||||
18/09/2022 | XVFC/2022-23/P/10 | 78,400 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/9 | 170,520 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/6 | 48,020 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/7 | 11,760 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 49,856 | ||||||||||||
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