Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 66,552 | 10/09/2022 | 5THSFC/2022-23/P/19 | 124,378 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 269,561 | 10/09/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 21,560 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 20,680 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/23 | 66,552 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 53,880 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 82,330 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 82,380 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 12,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 4,493 | ||||||||||||
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