Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/1 | 854,687 | 03/09/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 324,646 | 03/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 78,703 | 03/09/2022 | XVFC/2022-23/P/13 | 10,645 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 24,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 29,960 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 17,050 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 10,850 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 68,700 | ||||||||||||
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