Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/26 | 1,016 | 07/09/2022 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 324,495 | 07/09/2022 | XVFC/2022-23/P/15 | 200,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/27 | 6,500 | 07/09/2022 | XVFC/2022-23/P/16 | 4,198 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/28 | 78,666 | 07/09/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,493 | ||||||||||||
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