Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 72,000 | 10/09/2022 | 5THSFC/2022-23/P/11 | 15,350 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 108,571 | 10/09/2022 | XVFC/2022-23/P/8 | 77,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 12,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 29,261 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 32,461 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 1,810 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 33,226 | ||||||||||||
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