Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 282,204 | 05/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 359,495 | 05/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 176,288 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 9,200 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 14,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 223,033 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 1,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/16 | 58,200 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/17 | 11,631 | ||||||||||||
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