Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 97,556 | 09/09/2022 | 5THSFC/2022-23/P/7 | 19,936 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 177,798 | 09/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/8 | 90,234 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 10,170 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 83,579 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 137,220 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 21,130 | ||||||||||||
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