Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 151,190 | 14/09/2022 | 5THSFC/2022-23/P/12 | 151,190 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 44,000 | 14/09/2022 | 5THSFC/2022-23/P/13 | 44,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 18,000 | 14/09/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 27,000 | 14/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 422,414 | 14/09/2022 | XVFC/2022-23/P/13 | 36,300 | |||||||||
14/09/2022 | XVFC/2022-23/P/14 | 12,200 | ||||||||||||
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