Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 149,588 | 08/09/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 166,479 | 08/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 55,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/4 | 18,275 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 63,017 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 32,713 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 40,500 | ||||||||||||
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