Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 117,000 | 01/09/2022 | 5THSFC/2022-23/P/5 | 111,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 207,439 | 01/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/7 | 125,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 125,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 3,457 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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