Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 10,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 401,305 | 09/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/28 | 1,200 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/29 | 7,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/30 | 16,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 5,265 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 14,635 | ||||||||||||
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