Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 5,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 316,557 | 06/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/25 | 3,056 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 35,280 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/27 | 2,110 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/28 | 3,166 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 13,950 | ||||||||||||
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