Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 295,714 | 09/09/2022 | 5THSFC/2022-23/P/13 | 294,258 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 294,258 | 09/09/2022 | XVFC/2022-23/P/10 | 27,246 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 214,872 | 09/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/9 | 70,566 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 126,406 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 3,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 294,258 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 15,990 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 22,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 13,500 | ||||||||||||
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