Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 232,689 | 01/09/2022 | XVFC/2022-23/P/10 | 54,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 399,133 | 01/09/2022 | XVFC/2022-23/P/11 | 25,460 | |||||||||
01/09/2022 | XVFC/2022-23/P/12 | 26,575 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/11 | 172,117 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 186,000 | ||||||||||||
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