Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 132,000 | 02/09/2022 | 5THSFC/2022-23/P/4 | 19,889 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 156,406 | 02/09/2022 | 5THSFC/2022-23/P/5 | 19,824 | |||||||||
02/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 50,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 19,889 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/7 | 19,900 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 4,700 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 17,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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