Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 172,446 | 04/09/2022 | 5THSFC/2022-23/P/4 | 171,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 152,125 | 05/09/2022 | XVFC/2022-23/P/5 | 60,125 | |||||||||
05/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 152,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 9,260 | ||||||||||||
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