Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 47,473 | 15/09/2022 | 5THSFC/2022-23/P/13 | 55,860 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 179,345 | 15/09/2022 | XVFC/2022-23/P/7 | 290,077 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 37,963 | 15/09/2022 | XVFC/2022-23/P/8 | 9,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/9 | 4,944 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 37,108 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
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