Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 196,589 | 10/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/5 | 6,154 | 10/09/2022 | XVFC/2022-23/P/4 | 36,400 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/11 | 59,950 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 1,265 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/5 | 1,311 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 64,390 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 8,089 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 1,966 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 123,226 | ||||||||||||
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