Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 425,877 | 10/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,092,029 | 10/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/21 | 21,500 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/22 | 87,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 42,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/25 | 42,760 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 26,000 | ||||||||||||
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