Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 274,896 | 02/09/2022 | 5THSFC/2022-23/P/24 | 200,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 351,885 | 02/09/2022 | XVFC/2022-23/P/10 | 5,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 80,402 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 15,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 8,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 63,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 5,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 300,000 | ||||||||||||
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