Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/1 | 333,000 | 03/09/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 148,534 | 07/09/2022 | XVFC/2022-23/P/4 | 9,105 | |||||||||
07/09/2022 | XVFC/2022-23/P/5 | 12,130 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/4 | 68,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/5 | 10,800 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/6 | 68,600 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/7 | 13,326 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/8 | 23,750 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 73,254 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 61,915 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 26,109 | ||||||||||||
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