Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 65,471 | 09/09/2022 | 5THSFC/2022-23/P/12 | 8,300 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 315,539 | 09/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 6,093 | 09/09/2022 | XVFC/2022-23/P/7 | 4,062 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 3,155 | 09/09/2022 | XVFC/2022-23/P/8 | 2,104 | |||||||||
09/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/11 | 31,120 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 49,450 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 48,300 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 3,155 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 6,093 | ||||||||||||
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