Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 226,299 | 12/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 192,859 | 12/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/26 | 16,200 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/27 | 7,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/28 | 13,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/31 | 5,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 4,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 45,381 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 24,567 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 19,533 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 15,300 | ||||||||||||
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