Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 295,010 | 03/09/2022 | 5THSFC/2022-23/P/11 | 228,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/2 | 19,180 | 05/09/2022 | XVFC/2022-23/P/10 | 96,110 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 195,633 | 05/09/2022 | XVFC/2022-23/P/11 | 56,882 | |||||||||
05/09/2022 | XVFC/2022-23/P/7 | 66,217 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 54,003 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 14,383 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 19,180 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 88,078 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 110,000 | ||||||||||||
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