Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 71,254 | 10/09/2022 | 5THSFC/2022-23/P/8 | 29,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 107,482 | 10/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 20,000 | 10/09/2022 | XVFC/2022-23/P/10 | 53,754 | |||||||||
10/09/2022 | XVFC/2022-23/P/11 | 45,100 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 15,265 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/14 | 26,151 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 4,095 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 25,000 | ||||||||||||
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