Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/10 | 5,000 | 01/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 323,688 | 01/09/2022 | XVFC/2022-23/P/30 | 22,950 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 74,604 | 24/09/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/32 | 2,158 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 3,235 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 46,512 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/35 | 14,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/36 | 14,350 | ||||||||||||
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