Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 130,000 | 02/09/2022 | 5THSFC/2022-23/P/18 | 130,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 224,436 | 13/09/2022 | 5THSFC/2022-23/P/19 | 120,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 14,997 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 48,909 | ||||||||||||
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