Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 106,000 | 08/09/2022 | 5THSFC/2022-23/P/20 | 46,980 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 128,387 | 08/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 16,910 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/23 | 16,840 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 21,900 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/2 | 38,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/3 | 64,876 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/4 | 19,945 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/5 | 23,667 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 3,735 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 5,374 | ||||||||||||
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