Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 160,000 | 01/09/2022 | XVFC/2022-23/P/6 | 86,089 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 243,853 | 08/09/2022 | 5THSFC/2022-23/P/13 | 24,900 | |||||||||
08/09/2022 | XVFC/2022-23/P/7 | 119,453 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 21,900 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 23,550 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 19,980 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 29,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 19,540 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 4,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 49,330 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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