Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 113,113 | 21/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 204,491 | 21/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 31,716 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 31,071 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 30,788 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 16,300 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 19,250 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 1,363 | ||||||||||||
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