Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 62,822 | 06/09/2022 | 5THSFC/2022-23/P/15 | 14,590 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 152,261 | 06/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 41,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 58,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 10,400 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 14,960 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 74,940 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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