Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/12 | 41,400 | 07/09/2022 | XVFC/2022-23/P/5 | 65,540 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/13 | 39,400 | 10/09/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/14 | 39,420 | 10/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 146,885 | 10/09/2022 | XVFC/2022-23/P/7 | 20,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/15 | 574 | 28/09/2022 | 5THSFC/2022-23/P/18 | 17,500 | |||||||||
29/09/2022 | XVFC/2022-23/R/4 | 723 | 28/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/9 | 22,043 | ||||||||||||
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