Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 06/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 396,822 | 06/09/2022 | 5THSFC/2022-23/P/15 | 264,186 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 157,987 | 06/09/2022 | XVFC/2022-23/P/12 | 90,300 | |||||||||
06/09/2022 | XVFC/2022-23/P/13 | 91,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 17,040 | ||||||||||||
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