Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 270,457 | 12/09/2022 | 5THSFC/2022-23/P/5 | 142,845 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/1 | 142,845 | 12/09/2022 | 5THSFC/2022-23/P/6 | 185,808 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 185,808 | 12/09/2022 | 5THSFC/2022-23/P/7 | 33,600 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 112,259 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 81,291 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 132,828 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
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