Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 71,000 | 02/09/2022 | XVFC/2022-23/P/10 | 38,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 248,337 | 02/09/2022 | XVFC/2022-23/P/6 | 34,203 | |||||||||
02/09/2022 | XVFC/2022-23/P/7 | 34,203 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 34,203 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 34,203 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 61,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 15,300 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 4,139 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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