Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 381,000 | 02/09/2022 | 5THSFC/2022-23/P/8 | 208,978 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 261,145 | 02/09/2022 | 5THSFC/2022-23/P/9 | 54,577 | |||||||||
02/09/2022 | XVFC/2022-23/P/24 | 4,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/10 | 38,200 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 12,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 50,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 39,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 60,800 | ||||||||||||
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