Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 122,670 | 05/09/2022 | XVFC/2022-23/P/11 | 139,369 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 233,458 | 05/09/2022 | XVFC/2022-23/P/12 | 1,330 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 22,400 | 19/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 188,310 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 9,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/14 | 69,140 | ||||||||||||
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