Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 141,430 | 06/09/2022 | 5THSFC/2022-23/P/10 | 141,430 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 279,623 | 06/09/2022 | 5THSFC/2022-23/P/11 | 4,855 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 141,430 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 75,426 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 45,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 26,969 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 4,660 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 42,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 37,348 | ||||||||||||
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