Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 75,996 | 03/09/2022 | XVFC/2022-23/P/10 | 2,212 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 331,784 | 03/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 63,998 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 47,701 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 37,188 | ||||||||||||
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