Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 205,632.6 | 14/09/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 186,842 | 14/09/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/7 | 19,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 4,600 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 54,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 28,250 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 38,132 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 37,950 | ||||||||||||
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