Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 78,713 | 25/09/2022 | XVFC/2022-23/P/10 | 60,070 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 109,481 | 25/09/2022 | XVFC/2022-23/P/11 | 15,360 | |||||||||
25/09/2022 | XVFC/2022-23/P/12 | 13,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 57,666 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 21,056 | ||||||||||||
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