Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 145,203 | 09/09/2022 | 5THSFC/2022-23/P/11 | 9,069 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 277,750 | 09/09/2022 | 5THSFC/2022-23/P/12 | 12,344 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 8,380 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/15 | 14,500 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/16 | 47,137 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/17 | 27,096 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/6 | 122,699 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 1,852 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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