Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 237,541 | 01/09/2022 | 5THSFC/2022-23/P/17 | 167,837 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 201,064 | 01/09/2022 | 5THSFC/2022-23/P/18 | 56,800 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 60,119 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 58,245 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 41,000 | ||||||||||||
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