Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 92,417 | 07/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 133,448 | 07/09/2022 | XVFC/2022-23/P/19 | 19,800 | |||||||||
07/09/2022 | XVFC/2022-23/P/20 | 19,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/21 | 65,715 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
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