Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 116,883 | 09/09/2022 | 5THSFC/2022-23/P/7 | 113,655 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 46,682 | 09/09/2022 | XVFC/2022-23/P/10 | 69,899 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 160,699 | 09/09/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
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