Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/1 | 200,000 | 04/09/2022 | 5THSFC/2022-23/P/1 | 130,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 217,330 | 04/09/2022 | 5THSFC/2022-23/P/2 | 41,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 200,000 | 04/09/2022 | XVFC/2022-23/P/8 | 54,600 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/4 | 17,160 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 46,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 34,560 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 16,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 31,360 | ||||||||||||
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