Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 61,000 | 06/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 234,281 | 06/09/2022 | 5THSFC/2022-23/P/12 | 38,976 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 63,080 | 06/09/2022 | XVFC/2022-23/P/15 | 24,861 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 18,839 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 18,839 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 122,570 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 3,905 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 34,467 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 4,676 | ||||||||||||
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