Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 110,827 | 13/09/2022 | 5THSFC/2022-23/P/16 | 39,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 339,645 | 13/09/2022 | 5THSFC/2022-23/P/17 | 19,950 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 6,000 | 13/09/2022 | 5THSFC/2022-23/P/18 | 68,598 | |||||||||
13/09/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 108,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 60,864 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 38,540 | ||||||||||||
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