Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/10 | 19,387 | 02/09/2022 | XVFC/2022-23/P/8 | 112,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 193,857 | 02/09/2022 | XVFC/2022-23/P/9 | 10,915 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 20/09/2022 | XVFC/2022-23/P/10 | 9,902 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 27,950 | 20/09/2022 | XVFC/2022-23/P/11 | 7,040 | |||||||||
20/09/2022 | XVFC/2022-23/P/12 | 19,845 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 1,292 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 1,938 | ||||||||||||
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