Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/3 | 14,200 | 09/12/2022 | 5THSFC/2022-23/P/12 | 14,200 | |||||||||
10/12/2022 | XVFC/2022-23/R/6 | 66,580 | 09/12/2022 | XVFC/2022-23/P/10 | 15,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/8 | 290,704 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/9 | 66,580 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/13 | 66,580 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/11 | 33,290 | ||||||||||||
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