Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 459,221 | 05/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 542,196 | 05/09/2022 | XVFC/2022-23/P/10 | 3,614 | |||||||||
05/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 8,725 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 71,773 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 25,460 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 144,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 185,473 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 29,500 | ||||||||||||
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