Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 164,738 | 15/09/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 54,000 | 15/09/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 301,266 | 15/09/2022 | 5THSFC/2022-23/P/12 | 108,927 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 1,938 | 15/09/2022 | XVFC/2022-23/P/11 | 54,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 2,008 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 180,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 11,446 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 300,000 | ||||||||||||
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