Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 400,000 | 05/09/2022 | 5THSFC/2022-23/P/12 | 105,380 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 235,066 | 05/09/2022 | XVFC/2022-23/P/8 | 111,371 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 99,000 | 05/09/2022 | XVFC/2022-23/P/9 | 121,210 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 5,980 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 2,215 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 19,990 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 142,515 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 111,310 | ||||||||||||
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