Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 29,000 | 07/09/2022 | 5THSFC/2022-23/P/11 | 38,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 141,680 | 25/09/2022 | XVFC/2022-23/P/10 | 34,203 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 34,203 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 34,203 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 13,115 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 23,100 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 2,361 | ||||||||||||
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