Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 19,540 | 06/09/2022 | 5THSFC/2022-23/P/6 | 60,280 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 40,740 | 06/09/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 149,410 | 06/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/6 | 19,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 19,700 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 53,000 | ||||||||||||
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