Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 76,881 | 09/09/2022 | 5THSFC/2022-23/P/31 | 39,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 335,646 | 09/09/2022 | 5THSFC/2022-23/P/32 | 16,957 | |||||||||
09/09/2022 | XVFC/2022-23/P/37 | 19,600 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/38 | 19,800 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/39 | 14,720 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/40 | 5,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/41 | 32,520 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/33 | 2,500 | ||||||||||||
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