Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 119,000 | 05/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 221,940 | 05/09/2022 | 5THSFC/2022-23/P/9 | 23,200 | |||||||||
05/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 34,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 19,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 2,219 | ||||||||||||
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