Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 94,848 | 06/09/2022 | 5THSFC/2022-23/P/20 | 141,896 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 349,565 | 06/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/22 | 11,800 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/23 | 5,900 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 50,350 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 3,556 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/26 | 65,975 | ||||||||||||
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