Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 34,946 | 05/09/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 154,783 | 05/09/2022 | XVFC/2022-23/P/12 | 60,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/13 | 25,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 37,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
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