Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 257,307 | 15/09/2022 | 5THSFC/2022-23/P/10 | 119,742 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 654,014 | 15/09/2022 | 5THSFC/2022-23/P/11 | 90,806 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 64,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 21,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 19,800 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/11 | 38,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 275,000 | ||||||||||||
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