Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 77,319 | 03/09/2022 | XVFC/2022-23/P/6 | 39,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 129,101 | 08/09/2022 | 5THSFC/2022-23/P/12 | 16,970 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 15,870 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 10,399 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 59,210 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 861 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 1,291 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 55,821 | ||||||||||||
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