Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 108,000 | 03/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 211,550 | 03/09/2022 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/8 | 57,143 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/18 | 33,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/10 | 42,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 42,100 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 4,479 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 60,923 | ||||||||||||
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