Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 52,654 | 02/09/2022 | 5THSFC/2022-23/P/39 | 14,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 516,352 | 02/09/2022 | 5THSFC/2022-23/P/40 | 62,357 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/41 | 5,350 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/10 | 241,975 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 198,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 23,161 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/43 | 35,160 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/44 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 49,500 | ||||||||||||
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