Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 260,000 | 03/09/2022 | 5THSFC/2022-23/P/14 | 33,116 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 390,527 | 03/09/2022 | 5THSFC/2022-23/P/15 | 62,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 71,058 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/33 | 97,692 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/35 | 23,326 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 60,837 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/37 | 57,442 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/38 | 24,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/39 | 45,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 7,000 | ||||||||||||
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