Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 104,945 | 02/09/2022 | 5THSFC/2022-23/P/7 | 79,650 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 145,011 | 02/09/2022 | XVFC/2022-23/P/8 | 43,710 | |||||||||
02/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 5,052 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 2,000 | ||||||||||||
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