Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 19,599 | 15/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 44,959 | 15/09/2022 | XVFC/2022-23/P/11 | 33,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 288,265 | 29/09/2022 | XVFC/2022-23/P/12 | 68,218 | |||||||||
29/09/2022 | XVFC/2022-23/P/13 | 18,487 | ||||||||||||
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