Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/20 | 130,000 | 07/09/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 312,038 | 07/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/21 | 49,865 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/22 | 78,138 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/4 | 33,112 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
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