Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/23 | 76,860 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 212,428 | 07/09/2022 | 5THSFC/2022-23/P/24 | 25,620 | |||||||||
07/09/2022 | XVFC/2022-23/P/24 | 12,980 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 26,785 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/26 | 1,416 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/27 | 19,710 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 2,124 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/29 | 6,980 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 31,980 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 63,089 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 39,400 | ||||||||||||
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