Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 34,400 | 11/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 452,071 | 11/09/2022 | 5THSFC/2022-23/P/20 | 415,100 | |||||||||
11/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 39,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 25,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 18,600 | ||||||||||||
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