Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 36,150 | 06/09/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 455,742 | 06/09/2022 | 5THSFC/2022-23/P/23 | 3,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 21,758 | 06/09/2022 | XVFC/2022-23/P/10 | 41,545 | |||||||||
06/09/2022 | XVFC/2022-23/P/11 | 5,869 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 38,608 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 118,405 | ||||||||||||
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