Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 5,188 | 03/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 266,901 | 03/09/2022 | 5THSFC/2022-23/P/11 | 2,900 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 14,600 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 3,937 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 3,680 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 25,362 | ||||||||||||
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