Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 46,000 | 03/09/2022 | 5THSFC/2022-23/P/29 | 40,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/7 | 18,000 | 03/09/2022 | XVFC/2022-23/P/17 | 16,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 240,954 | 11/09/2022 | 5THSFC/2022-23/P/30 | 32,500 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/31 | 13,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/18 | 28,640 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/19 | 9,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/20 | 12,500 | ||||||||||||
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