Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 126,000 | 12/09/2022 | 5THSFC/2022-23/P/7 | 118,402 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 145,716 | 13/09/2022 | XVFC/2022-23/P/11 | 45,911 | |||||||||
13/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 2,429 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 76,562 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 34,868 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 34,858 | ||||||||||||
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