Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 58,747 | 05/09/2022 | 5THSFC/2022-23/P/15 | 49,794 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 461,799 | 05/09/2022 | 5THSFC/2022-23/P/16 | 17,346 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 451,241 | 05/09/2022 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/13 | 26,838 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/18 | 165,313 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 153,312 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 44,007 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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