Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 102,150 | 02/09/2022 | 5THSFC/2022-23/P/10 | 25,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 572,512 | 02/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/11 | 53,490 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/22 | 329,440 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/23 | 135,883 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/24 | 207,525 | ||||||||||||
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