Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 102,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 28,664 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 174,557 | 07/09/2022 | 5THSFC/2022-23/P/16 | 28,773 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/17 | 28,982 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/10 | 40,280 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/11 | 32,125 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 28,853 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 59,995 | ||||||||||||
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