Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/24 | 110,530 | 06/09/2022 | 5THSFC/2022-23/P/33 | 82,206 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 455,930 | 06/09/2022 | 5THSFC/2022-23/P/34 | 108,233 | |||||||||
06/09/2022 | XVFC/2022-23/P/27 | 39,545 | ||||||||||||
29/09/2022 | 4THSFC/2022-23/P/8 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/36 | 60,470 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/37 | 39,146 | ||||||||||||
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