Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 65,040 | 04/09/2022 | 5THSFC/2022-23/P/6 | 22,500 | |||||||||
05/09/2022 | XVFC/2022-23/R/2 | 138,611 | 04/09/2022 | 5THSFC/2022-23/P/7 | 65,040 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 221,225 | 04/09/2022 | XVFC/2022-23/P/10 | 138,611 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 99,800 | 04/09/2022 | XVFC/2022-23/P/9 | 1,475 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 65,040 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 138,611 | ||||||||||||
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