Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 6,000 | 10/09/2022 | 5THSFC/2022-23/P/7 | 77,420 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 18,000 | 10/09/2022 | XVFC/2022-23/P/4 | 70,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 129,444 | 10/09/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/6 | 863 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 127,195 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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