Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 75,811 | 03/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/09/2022 | XVFC/2022-23/P/6 | 95,580 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/12 | 71,628 | 03/09/2022 | XVFC/2022-23/P/7 | 95,580 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 09/09/2022 | 5THSFC/2022-23/P/20 | 51,664 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 312,715 | 09/09/2022 | 5THSFC/2022-23/P/21 | 75,295 | |||||||||
22/09/2022 | XVFC/2022-23/P/8 | 2,085 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 3,127 | ||||||||||||
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