Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 14/09/2022 | 5THSFC/2022-23/P/13 | 34,787 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 55,230 | 14/09/2022 | XVFC/2022-23/P/12 | 36,259 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 241,125 | 14/09/2022 | XVFC/2022-23/P/13 | 6,300 | |||||||||
14/09/2022 | XVFC/2022-23/P/14 | 3,800 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 24,440 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 139,379 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 94,971 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 33,430 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 45,719 | ||||||||||||
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