Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 633,710 | 09/09/2022 | 5THSFC/2022-23/P/19 | 16,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 731,521 | 09/09/2022 | XVFC/2022-23/P/16 | 24,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 2,500 | 09/09/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 236,816 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 99,239 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 220,452 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 249,852 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/23 | 12,300 | ||||||||||||
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