Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 100,000 | 02/09/2022 | 5THSFC/2022-23/P/6 | 14,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 107,123 | 02/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 65,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 25,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 45,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 15,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 66,150 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 82,446 | ||||||||||||
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