Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 160,140 | 07/09/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 198,702 | 07/09/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/3 | 37,900 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 56,800 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 14,868 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/24 | 37,710 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 41,942 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 9,944 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
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