Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 127,388 | 01/09/2022 | 5THSFC/2022-23/P/39 | 99,826 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 231,372 | 01/09/2022 | 5THSFC/2022-23/P/40 | 74,103 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/43 | 27,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/42 | 15,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/44 | 14,390 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/44 | 35,544 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/45 | 10,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 36,191 | ||||||||||||
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