Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/10 | 53,708 | 02/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 02/09/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 234,478 | 02/09/2022 | XVFC/2022-23/P/18 | 32,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/19 | 20,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 39,100 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 57,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 57,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
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