Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 162,354 | 15/09/2022 | 5THSFC/2022-23/P/10 | 104,835 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 850 | 15/09/2022 | 5THSFC/2022-23/P/7 | 60,584 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 399,066 | 15/09/2022 | 5THSFC/2022-23/P/8 | 64,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 46,070 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 2,642 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 80,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 15,550 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 6,651 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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