Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 64,782 | 13/09/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 480,899 | 13/09/2022 | 5THSFC/2022-23/P/5 | 64,782 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 21,699 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 12,616 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 37,105 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 37,210 | ||||||||||||
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