Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 20,000 | 09/09/2022 | 5THSFC/2022-23/P/6 | 2,940 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 297,439 | 09/09/2022 | XVFC/2022-23/P/11 | 29,709 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 561,317 | 09/09/2022 | XVFC/2022-23/P/12 | 8,500 | |||||||||
09/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 90,430 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 5,482 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/7 | 291,648 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 121,909 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 49,532 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 71,226 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 38,390 | ||||||||||||
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