Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 455,894 | 03/09/2022 | 5THSFC/2022-23/P/12 | 175,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 580,745 | 03/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/14 | 10,550 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 84,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 293,836 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 224,084 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 43,200 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 51,200 | ||||||||||||
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