Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 251,588 | 15/09/2022 | 5THSFC/2022-23/P/10 | 115,378 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 300,824 | 15/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 4,464 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 147,359 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 19,787 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 29,134 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 7,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 306,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 23,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 5,008 | ||||||||||||
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