Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 30,348 | 04/09/2022 | 5THSFC/2022-23/P/9 | 38,122 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 114,975 | 04/09/2022 | XVFC/2022-23/P/5 | 40,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 29,740 | 04/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 3,540 | 04/09/2022 | XVFC/2022-23/P/7 | 40,094 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 15,287 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 3,003 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 19,881 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 30,027 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 44,064 | ||||||||||||
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