Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 295,200 | 07/09/2022 | 5THSFC/2022-23/P/7 | 154,472 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 461,354 | 07/09/2022 | 5THSFC/2022-23/P/8 | 27,610 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/9 | 113,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 158,210 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 157,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 80,974 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 129,622 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 45,691 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 37,666 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 150,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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