Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 108,394 | 09/09/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 304,092 | 09/09/2022 | 5THSFC/2022-23/P/40 | 34,630 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 99,535 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 19,420 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 292,368 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 2,027 | ||||||||||||
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