Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 11,800 | 10/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 410,233 | 10/09/2022 | XVFC/2022-23/P/15 | 24,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 9,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 8,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 2,735 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 154,638 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 88,500 | ||||||||||||
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