Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 75,615 | 06/09/2022 | 5THSFC/2022-23/P/19 | 20,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 275,605 | 06/09/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 75,190 | 06/09/2022 | XVFC/2022-23/P/19 | 33,228 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 38,480 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 18,540 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 61,927 | ||||||||||||
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