Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 152,430 | 01/09/2022 | 5THSFC/2022-23/P/20 | 107,920 | |||||||||
04/09/2022 | XVFC/2022-23/R/5 | 199,656 | 01/09/2022 | 5THSFC/2022-23/P/21 | 17,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 17,500 | 01/09/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 584,579 | 01/09/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/25 | 91,819 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/22 | 99,960 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/26 | 199,656 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/27 | 100,076 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 174,699 | ||||||||||||
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