Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 18,000 | 07/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 198,435 | 07/09/2022 | XVFC/2022-23/P/14 | 309,277 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 19,847 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 9,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 8,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 19,942 | ||||||||||||
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