Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 95,200 | 05/09/2022 | 5THSFC/2022-23/P/19 | 40,535 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 204,291 | 05/09/2022 | 5THSFC/2022-23/P/20 | 21,846 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/21 | 2,216 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/6 | 5,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 45,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 58,401 | ||||||||||||
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