Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 40,000 | 06/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/6 | 64,539 | 06/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 106,035 | 06/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 64,539 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 64,539 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 3,062 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 1,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 1,886 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 1,766 | ||||||||||||
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