Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 22,389 | 05/09/2022 | 5THSFC/2022-23/P/31 | 166,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 1,461,299 | 05/09/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/32 | 16,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/33 | 19,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 199,747 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 174,425 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 174,425 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 166,945 | ||||||||||||
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