Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 2,500 | 05/09/2022 | 5THSFC/2022-23/P/19 | 2,500 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 553,839 | 15/09/2022 | 5THSFC/2022-23/P/20 | 39,715 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 40,710 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 40,488 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 40,423 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 109,750 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 40,598 | ||||||||||||
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