Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 600,000 | 07/09/2022 | 5THSFC/2022-23/P/17 | 45,105 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 625,924 | 07/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 50,490 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 85,932 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 41,650 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 39,105 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/20 | 47,639 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/21 | 28,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 10,432 | ||||||||||||
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