Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 241,216 | 08/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/10 | 303,170 | 08/09/2022 | 5THSFC/2022-23/P/13 | 200,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 22,100 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 1,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 2,021 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 50,440 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 66,758 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 38,568 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 16,500 | ||||||||||||
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