Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 36,546 | 08/09/2022 | 5THSFC/2022-23/P/9 | 28,740 | |||||||||
11/09/2022 | XVFC/2022-23/R/40 | 2,982 | 08/09/2022 | XVFC/2022-23/P/40 | 28,485 | |||||||||
13/09/2022 | XVFC/2022-23/R/41 | 370,206 | 10/09/2022 | 5THSFC/2022-23/P/10 | 12,028 | |||||||||
30/09/2022 | XVFC/2022-23/R/42 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/11 | 17,791 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 5,250 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/41 | 25,536 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/42 | 27,159 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/43 | 32,088 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/44 | 20,469 | ||||||||||||
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