Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 159,996 | 01/09/2022 | 5THSFC/2022-23/P/11 | 57,410 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 322,550 | 01/09/2022 | 5THSFC/2022-23/P/12 | 67,987 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 01/09/2022 | 5THSFC/2022-23/P/13 | 111,786 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 24,562 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 32,689 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 62,100 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 7,000 | ||||||||||||
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