Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 175,000 | 07/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 204,095 | 07/09/2022 | 5THSFC/2022-23/P/11 | 42,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/12 | 90,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/13 | 19,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 60,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/18 | 38,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/19 | 37,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/21 | 16,000 | ||||||||||||
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