Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 32,853 | 30/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 116,799 | 30/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/10 | 3,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 19,150 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 49,516 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 19,850 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 1,531 | ||||||||||||
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