Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 175,001 | 09/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 99,326.56 | 09/09/2022 | XVFC/2022-23/P/16 | 30,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 3,468 | 20/09/2022 | XVFC/2022-23/P/17 | 18,312 | |||||||||
20/09/2022 | XVFC/2022-23/P/18 | 37,886 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 1,750 | ||||||||||||
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