Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 1,897 | 06/09/2022 | 5THSFC/2022-23/P/5 | 65,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 284,961 | 06/09/2022 | 5THSFC/2022-23/P/6 | 2,800 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 4,777 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/8 | 65,070 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 1,897 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 1,834 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 1,897 | ||||||||||||
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