Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/19 | 103,609 | 20/09/2022 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 110,565 | 20/09/2022 | 5THSFC/2022-23/P/43 | 15,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/15 | 59,950 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 19,900 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 38,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 51,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 30,987 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 11,558 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 20,068 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 82,718 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 24,490 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/44 | 19,800 | ||||||||||||
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