Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 25,500 | 15/09/2022 | 5THSFC/2022-23/P/13 | 29,600 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 785,202 | 15/09/2022 | 5THSFC/2022-23/P/14 | 29,600 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 16,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 11,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 39,800 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 7,400 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 105,687 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 170,924 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 244,078 | ||||||||||||
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