Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 313,289 | 05/09/2022 | 5THSFC/2022-23/P/4 | 56,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 149,847 | 05/09/2022 | XVFC/2022-23/P/4 | 10,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/5 | 2,411 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 999 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 45,780 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 14,190 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
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