Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 412,548 | 02/09/2022 | 5THSFC/2022-23/P/12 | 201,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 436,527 | 02/09/2022 | 5THSFC/2022-23/P/13 | 107,310 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/14 | 300,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/15 | 62,950 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 4,365 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 2,910 | ||||||||||||
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