Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 2,769 | 07/09/2022 | 5THSFC/2022-23/P/11 | 41,858 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 184,794 | 07/09/2022 | XVFC/2022-23/P/7 | 9,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 31,370 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 43,261 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 4,350 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 7,000 | ||||||||||||
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