Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 244,571 | 02/09/2022 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 504,944 | 02/09/2022 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/29 | 50,221 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 65,031 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 94,697 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 14,894 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 228,000 | ||||||||||||
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