Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 941.74 | 13/09/2022 | 5THSFC/2022-23/P/12 | 10,623 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 165,424 | 13/09/2022 | XVFC/2022-23/P/8 | 91,593 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 13/09/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 40,103 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/5 | 496 | ||||||||||||
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