Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 109,844 | 01/09/2022 | 5THSFC/2022-23/P/10 | 31,448 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 192,463 | 01/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 28,184 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 8,230 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 35,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 27,390 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 27,596 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 27,596 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 27,390 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 28,184 | ||||||||||||
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