Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 1,788 | 07/09/2022 | 5THSFC/2022-23/P/20 | 37,049 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 268,224 | 10/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/22 | 1,788 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/23 | 11,035 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 19,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 2,682 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 1,788 | ||||||||||||
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