Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 4THSFC/2022-23/R/4 | 145,998 | 01/09/2022 | 4THSFC/2022-23/P/6 | 155,033 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 192,679 | 01/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 202,622 | 01/09/2022 | XVFC/2022-23/P/7 | 21,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/1 | 23,660 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 13,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 14,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 47,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 3,376 | ||||||||||||
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