Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 300,000 | 09/09/2022 | 5THSFC/2022-23/P/8 | 128,177 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 380,083 | 09/09/2022 | 5THSFC/2022-23/P/9 | 81,250 | |||||||||
09/09/2022 | XVFC/2022-23/P/10 | 29,103 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 29,367 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 94,205 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 97,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 96,775 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 96,775 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 96,775 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 77,420 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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