Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 5,189 | 09/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 164,040 | 09/09/2022 | XVFC/2022-23/P/6 | 2,922 | |||||||||
09/09/2022 | XVFC/2022-23/P/7 | 44,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 23,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 20,601 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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