Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 148,000 | 03/09/2022 | 5THSFC/2022-23/P/10 | 64,220 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 180,701 | 03/09/2022 | 5THSFC/2022-23/P/11 | 17,687 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 12,500 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 35,750 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/15 | 3,200 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 3,450 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 68,644 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 18,950 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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