Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 39,380 | 07/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 193,894 | 07/09/2022 | 5THSFC/2022-23/P/15 | 9,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/16 | 39,380 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/6 | 1,248 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 6,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 38,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 1,293 | ||||||||||||
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