Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 148,000 | 04/09/2022 | 5THSFC/2022-23/P/10 | 132,146 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 205,584 | 04/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 28,650 | 04/09/2022 | XVFC/2022-23/P/7 | 413,144 | |||||||||
04/09/2022 | XVFC/2022-23/P/8 | 68,600 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 28,650 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 44,048 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 28,804 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 28,807 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 29,817 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 65,831 | ||||||||||||
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