Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 182,000 | 05/09/2022 | 5THSFC/2022-23/P/28 | 198,540 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 188,530 | 11/09/2022 | 5THSFC/2022-23/P/29 | 133,521 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 768,335 | 11/09/2022 | XVFC/2022-23/P/13 | 51,240 | |||||||||
20/09/2022 | XVFC/2022-23/P/14 | 152,620 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 279,590 | ||||||||||||
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