Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 55,328 | 10/09/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 231,035 | 10/09/2022 | 5THSFC/2022-23/P/12 | 8,619 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 24,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 42,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 22,800 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 195,533 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 45,763 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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