Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 131,800 | 13/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 255,506 | 13/09/2022 | 5THSFC/2022-23/P/13 | 3,499 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 68,241 | 13/09/2022 | 5THSFC/2022-23/P/14 | 2,250 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 120,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 15,795 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 96,118 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 40,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 70,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 250,000 | ||||||||||||
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